Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | NALCO COMPANY |
PAYMENT REQUEST | PRM 2200 13121107529 |
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 2200 13100100022 | n/a | COOLING TOWER WATER TREATMENT (QUARTERNARY AMMONIU | 111 | 12/12/2013 | Paid | $4,255.20 |