Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE NALCO COMPANY
PAYMENT REQUEST PRM 8200 10051724285

Total:$13,551.72

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 8200 10021111512 n/a Chemical Treatment of Boiler and Tower Water 111 05/18/2010 Paid $2,787.83
DO 8200 10021111512 n/a Chemical Treatment of Boiler and Tower Water 122 05/18/2010 Paid $1,839.11
DO 8200 10021111512 n/a Chemical Treatment of Boiler and Tower Water 142 05/18/2010 Paid $378.40
DO 8200 10021111512 n/a Chemical Treatment of Boiler and Tower Water 162 05/18/2010 Paid $426.04
DO 8200 10021111512 n/a Chemical Treatment of Boiler and Tower Water 131 05/18/2010 Paid $918.45
DO 8200 10021111512 n/a Chemical Treatment of Boiler and Tower Water 132 05/18/2010 Paid $918.45
DO 8200 10021111512 n/a Chemical Treatment of Boiler and Tower Water 112 05/18/2010 Paid $2,787.83
DO 8200 10021111512 n/a Chemical Treatment of Boiler and Tower Water 151 05/18/2010 Paid $426.04
DO 8200 10021111512 n/a Chemical Treatment of Boiler and Tower Water 121 05/18/2010 Paid $1,839.11
DO 8200 10021111512 n/a Chemical Treatment of Boiler and Tower Water 152 05/18/2010 Paid $426.03
DO 8200 10021111512 n/a Chemical Treatment of Boiler and Tower Water 161 05/18/2010 Paid $426.03
DO 8200 10021111512 n/a Chemical Treatment of Boiler and Tower Water 141 05/18/2010 Paid $378.40
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