Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | NALCO COMPANY |
| PAYMENT REQUEST | PRM 8100 11082232184 |
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 11081022853 | n/a | Chemical Treatment of Boiler and Tower Water | 141 | 08/23/2011 | Paid | $5,004.66 |
| DO 8100 11081222999 | n/a | Chemical Treatment of Boiler and Tower Water | 121 | 08/23/2011 | Paid | $1,186.00 |
| DO 8100 11081222999 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 08/23/2011 | Paid | $784.00 |
| DO 8100 11081223006 | n/a | Chemical Treatment of Boiler and Tower Water | 131 | 08/23/2011 | Paid | $1,938.43 |