PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | NALCO COMPANY |
PAYMENT REQUEST | PRM 7500 15021814696 |
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 | 141 | 02/19/2015 | Paid | $388.46 |
DO 7500 14110602899 | n/a | Chemical Treatment of Boiler and Tower Water | 131 | 02/19/2015 | Paid | $87.61 |
DO 7500 14110602899 | n/a | Chemical Treatment of Boiler and Tower Water | 121 | 02/19/2015 | Paid | $87.61 |
DO 7500 14110602899 | n/a | Chemical Treatment of Boiler and Tower Water | 151 | 02/19/2015 | Paid | $766.50 |
DO 7500 14110602899 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 02/19/2015 | Paid | $626.69 |