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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE NALCO COMPANY LLC
PAYMENT REQUEST PRM 8500 19092734218
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 8500 19071012683 MA 1100 NA170000085 Chemical Treatment of Boiler and Tower Water 111 10/01/2019 Paid $2,393.29