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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-CHILLERS
PAYEE NALCO COMPANY LLC
PAYMENT REQUEST PRM 8100 19042519040

Total:$24,939.22

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 18100100188 MA 1100 NA170000085 Chemical Treatment of Boiler and Tower Water 131 04/26/2019 Paid $2,578.56
DO 8100 18102902080 MA 1100 NA170000085 Chemical Treatment of Boiler and Tower Water 141 04/26/2019 Paid $9,556.42
DO 8100 18103002196 MA 1100 NA170000085 Chemical Treatment of Boiler and Tower Water 121 04/26/2019 Paid $591.50
DO 8100 18110902923 MA 1100 NA170000085 Chemical Treatment of Boiler and Tower Water 151 04/26/2019 Paid $3,906.51
DO 8100 18112103349 MA 1100 NA170000085 Chemical Treatment of Boiler and Tower Water 161 04/26/2019 Paid $1,136.25
DO 8100 18121804485 MA 1100 NA170000085 Chemical Treatment of Boiler and Tower Water 111 04/26/2019 Paid $5,220.03
DO 8100 19020706367 MA 1100 NA170000085 Chemical Treatment of Boiler and Tower Water 171 04/26/2019 Paid $1,949.95
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