PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
PAYEE | NALCO COMPANY LLC |
PAYMENT REQUEST | PRM 8100 21120105811 |
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 21110802143 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 12/02/2021 | Paid | $11,313.52 |