PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
PAYEE | NALCO COMPANY LLC |
PAYMENT REQUEST | PRM 8100 17050321044 |
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 17040409364 | MA 1100 NA170000085 | Chemical Treatment of Boiler and Tower Water | 111 | 05/04/2017 | Paid | $7,202.38 |