PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | NALCO COMPANY |
PAYMENT REQUEST | PRM 8200 15012111678 |
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 14100600593 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 01/22/2015 | Paid | $2,756.71 |