Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | NALCO COMPANY |
| PAYMENT REQUEST | PRM 8100 13071728834 |
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 13070917098 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 07/18/2013 | Paid | $618.00 |
| DO 8100 13070917099 | n/a | Chemical Treatment of Boiler and Tower Water | 121 | 07/18/2013 | Paid | $16,900.33 |