PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | NALCO COMPANY |
PAYMENT REQUEST | PRM 7400 11122007716 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 7400 11121401620 | n/a | CHEMICALS, RECIRCULATING COOLING WATER | 111 | 12/21/2011 | Paid | $629.34 |