PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | NALCO COMPANY |
PAYMENT REQUEST | PRM 7500 13080631563 |
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 |
---|---|---|---|---|---|---|
DO 7500 13073118460 | n/a | Chemical Treatment of Boiler and Tower Water | 112 | 08/07/2013 | Paid | $1,537.18 |