Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
| PAYEE | NALCO COMPANY LLC |
| PAYMENT REQUEST | PRM 8100 22120806842 |
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 22102401596 | n/a | Chemical Treatment of Boiler and Tower Water | 121 | 12/12/2022 | Paid | $6,361.08 |
| DO 8100 22102401596 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 12/12/2022 | Paid | $7,160.78 |