PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | NALCO COMPANY LLC |
PAYMENT REQUEST | PRM 8500 23073130010 |
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 23011004217 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 08/01/2023 | Paid | $2,438.03 |