Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | NALCO COMPANY LLC |
| PAYMENT REQUEST | PRM 8200 20012711059 |
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 8200 19101000967 | MA 1100 NA170000085 | Chemical Treatment of Boiler and Tower Water | 111 | 01/28/2020 | Paid | $2,001.60 |
| DO 8200 19101000967 | MA 1100 NA170000085 | Chemical Treatment of Boiler and Tower Water | 131 | 01/28/2020 | Paid | $1,637.25 |
| DO 8200 19101000967 | MA 1100 NA170000085 | Chemical Treatment of Boiler and Tower Water | 121 | 01/28/2020 | Paid | $1,872.00 |