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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-CHILLERS
PAYEE NALCO COMPANY
PAYMENT REQUEST PRM 8100 16060826635

Total:$772.00

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 16051813273 n/a Chemical Treatment of Boiler and Tower Water 111 06/09/2016 Paid $772.00
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