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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE NALCO COMPANY
PAYMENT REQUEST PRM 7500 15072833052

Total:$3,913.74

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 15051513687 n/a Chemical Treatment of Boiler and Tower Water 111 07/29/2015 Paid $626.69
DO 7500 15051513687 n/a Chemical Treatment of Boiler and Tower Water 1101 07/29/2015 Paid $766.50
DO 7500 15051513687 n/a Chemical Treatment of Boiler and Tower Water 131 07/29/2015 Paid $87.61
DO 7500 15051513687 n/a Chemical Treatment of Boiler and Tower Water 181 07/29/2015 Paid $87.61
DO 7500 15051513687 n/a Chemical Treatment of Boiler and Tower Water 161 07/29/2015 Paid $626.69
DO 7500 15051513687 n/a Chemical Treatment of Boiler and Tower Water 191 07/29/2015 Paid $388.46
DO 7500 15051513687 n/a Chemical Treatment of Boiler and Tower Water 121 07/29/2015 Paid $87.61
DO 7500 15051513687 n/a Chemical Treatment of Boiler and Tower Water 141 07/29/2015 Paid $388.46
DO 7500 15051513687 n/a Chemical Treatment of Boiler and Tower Water 151 07/29/2015 Paid $766.50
DO 7500 15051513687 n/a Chemical Treatment of Boiler and Tower Water 171 07/29/2015 Paid $87.61
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