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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE NALCO COMPANY
PAYMENT REQUEST PRM 7500 16110103233

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 16102401775 n/a Chemical Treatment of Boiler and Tower Water 151 11/02/2016 Paid $766.50
DO 7500 16102401775 n/a Chemical Treatment of Boiler and Tower Water 121 11/02/2016 Paid $87.61
DO 7500 16102401775 n/a Chemical Treatment of Boiler and Tower Water 131 11/02/2016 Paid $87.61
DO 7500 16102401775 n/a Chemical Treatment of Boiler and Tower Water 111 11/02/2016 Paid $626.69
DO 7500 16102401775 n/a Chemical Treatment of Boiler and Tower Water 141 11/02/2016 Paid $388.46
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