Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | NALCO COMPANY |
| PAYMENT REQUEST | PRM 7500 16042022333 |
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 | 141 | 04/21/2016 | Paid | $388.46 |
| DO 7500 15110902785 | n/a | Chemical Treatment of Boiler and Tower Water | 121 | 04/21/2016 | Paid | $87.61 |
| DO 7500 15110902785 | n/a | Chemical Treatment of Boiler and Tower Water | 131 | 04/21/2016 | Paid | $87.61 |
| DO 7500 15110902785 | n/a | Chemical Treatment of Boiler and Tower Water | 151 | 04/21/2016 | Paid | $520.34 |
| DO 7500 15110902785 | n/a | Chemical Treatment of Boiler and Tower Water | 161 | 04/21/2016 | Paid | $246.16 |
| DO 7500 15110902785 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 04/21/2016 | Paid | $626.69 |