Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
| PAYEE | NALCO COMPANY LLC |
| PAYMENT REQUEST | GAX 8100 17070516239 |
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 |
|---|---|---|---|---|---|---|
| n/a | Maintenance-chillers | 102 | 07/19/2017 | Paid | ($1,560.49) | |
| n/a | Maintenance-chillers | 101 | 07/19/2017 | Paid | $1,949.95 |