PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | NALCO COMPANY |
PAYMENT REQUEST | PRM 8200 14103103921 |
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 14101001088 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 11/03/2014 | Paid | $2,961.18 |