Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE NALCO COMPANY
PAYMENT REQUEST PRM 7500 14122909107

Total:$1,956.87

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 14110602899 n/a Chemical Treatment of Boiler and Tower Water 111 12/30/2014 Paid $626.69
DO 7500 14110602899 n/a Chemical Treatment of Boiler and Tower Water 121 12/30/2014 Paid $87.61
DO 7500 14110602899 n/a Chemical Treatment of Boiler and Tower Water 141 12/30/2014 Paid $388.46
DO 7500 14110602899 n/a Chemical Treatment of Boiler and Tower Water 131 12/30/2014 Paid $87.61
DO 7500 14110602899 n/a Chemical Treatment of Boiler and Tower Water 151 12/30/2014 Paid $766.50
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