Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | NALCO COMPANY |
PAYMENT REQUEST | PRM 8200 10051724285 |
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 | 161 | 05/18/2010 | Paid | $426.03 |
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 | 162 | 05/18/2010 | Paid | $426.04 |
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 | 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 | 111 | 05/18/2010 | Paid | $2,787.83 |
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 | 141 | 05/18/2010 | Paid | $378.40 |
DO 8200 10021111512 | n/a | Chemical Treatment of Boiler and Tower Water | 121 | 05/18/2010 | Paid | $1,839.11 |