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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PAYEE NALCO COMPANY
PAYMENT REQUEST PRM 7400 09111705376

Total:$1,572.38

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 7400 09102101996 n/a Chemical Treatment of Boiler and Tower Water 111 11/18/2009 Paid $786.19
DO 7400 09110203027 n/a Chemical Treatment of Boiler and Tower Water 131 11/18/2009 Paid $786.19
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