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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE NALCO COMPANY
PAYMENT REQUEST PRM 7500 16022315276

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 15110902785 n/a Chemical Treatment of Boiler and Tower Water 131 02/24/2016 Paid $87.61
DO 7500 15110902785 n/a Chemical Treatment of Boiler and Tower Water 151 02/24/2016 Paid $520.34
DO 7500 15110902785 n/a Chemical Treatment of Boiler and Tower Water 121 02/24/2016 Paid $87.61
DO 7500 15110902785 n/a Chemical Treatment of Boiler and Tower Water 111 02/24/2016 Paid $626.69
DO 7500 15110902785 n/a Chemical Treatment of Boiler and Tower Water 161 02/24/2016 Paid $246.16
DO 7500 15110902785 n/a Chemical Treatment of Boiler and Tower Water 141 02/24/2016 Paid $388.46
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