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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE NALCO COMPANY
PAYMENT REQUEST PRM 2200 13020813545
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
CT 2200 AW130110054 n/a COOLING TOWER WATER TREATMENT (QUARTERNARY AMMONIU 111 02/11/2013 Paid $4,248.00