PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | NALCO COMPANY |
PAYMENT REQUEST | PRM 8200 13071628601 |
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 13061315694 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 07/17/2013 | Paid | $1,509.30 |