PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
PAYEE | NALCO COMPANY |
PAYMENT REQUEST | PRM 8100 16050223707 |
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 16042712070 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 05/03/2016 | Paid | $3,929.25 |
DO 8100 16042712071 | n/a | Chemical Treatment of Boiler and Tower Water | 121 | 05/03/2016 | Paid | $36,696.00 |