PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | NALCO COMPANY LLC |
PAYMENT REQUEST | PRM 8500 21090731264 |
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 21062909571 | MA 1100 NA170000085 | Chemical Treatment of Boiler and Tower Water | 111 | 09/09/2021 | Paid | $4,500.00 |