PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | NALCO COMPANY |
PAYMENT REQUEST | PRM 8100 12102403193 |
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 12101701481 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 10/25/2012 | Paid | $6,703.04 |