Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | NALCO COMPANY |
| PAYMENT REQUEST | PRM 8200 15061628124 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 15041702771 | n/a | Transportation of Goods (Freight) | 121 | 06/17/2015 | Paid | $52.50 |
| PO 8200 15041702771 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 06/17/2015 | Paid | $1,011.00 |