Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | NALCO COMPANY |
| PAYMENT REQUEST | PRM 7500 14090535971 |
Purchase Orders | Select from Below
| 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 14082519401 | n/a | Chemical Treatment of Boiler and Tower Water | 122 | 09/08/2014 | Paid | $1,190.37 |
| DO 7500 14082519401 | n/a | Chemical Treatment of Boiler and Tower Water | 112 | 09/08/2014 | Paid | $1,190.37 |
| DO 7500 14082519401 | n/a | Chemical Treatment of Boiler and Tower Water | 132 | 09/08/2014 | Paid | $1,190.37 |