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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-CHILLERS
PAYEE NALCO COMPANY
PAYMENT REQUEST PRM 8100 16110103255
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 16102601931 n/a Chemical Treatment of Boiler and Tower Water 111 11/02/2016 Paid $2,327.13