Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | NALCO COMPANY |
| PAYMENT REQUEST | PRM 8100 09040925316 |
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 8100 08091132721 | n/a | Chemical Treatment of Boiler and Tower Water | 171 | 04/10/2009 | Paid | $1,186.00 |
| DO 8100 08091132721 | n/a | Chemical Treatment of Boiler and Tower Water | 1111 | 04/10/2009 | Paid | $618.85 |
| DO 8100 08091132721 | n/a | Chemical Treatment of Boiler and Tower Water | 151 | 04/10/2009 | Paid | $618.85 |
| DO 8100 08091132721 | n/a | Chemical Treatment of Boiler and Tower Water | 1101 | 04/10/2009 | Paid | $128.15 |
| DO 8100 08091132721 | n/a | Chemical Treatment of Boiler and Tower Water | 121 | 04/10/2009 | Paid | $4,418.75 |
| DO 8100 08091132721 | n/a | Chemical Treatment of Boiler and Tower Water | 191 | 04/10/2009 | Paid | $2,160.00 |
| DO 8100 08091132721 | n/a | Chemical Treatment of Boiler and Tower Water | 181 | 04/10/2009 | Paid | $1,938.43 |
| DO 8100 08091132721 | n/a | Chemical Treatment of Boiler and Tower Water | 161 | 04/10/2009 | Paid | $733.00 |
| DO 8100 08091132721 | n/a | Chemical Treatment of Boiler and Tower Water | 131 | 04/10/2009 | Paid | $861.45 |
| DO 8100 08091132721 | n/a | Chemical Treatment of Boiler and Tower Water | 1121 | 04/10/2009 | Paid | $8,585.00 |
| DO 8100 08091132721 | n/a | Chemical Treatment of Boiler and Tower Water | 141 | 04/10/2009 | Paid | $217.55 |
| DO 8100 08091132721 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 04/10/2009 | Paid | $8,585.00 |