PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | NALCO COMPANY LLC |
PAYMENT REQUEST | PRM 8200 22110203623 |
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 22100600536 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 11/07/2022 | Paid | $14,064.00 |