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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE NALCO COMPANY
PAYMENT REQUEST PRM 8200 16081634254
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 15100200296 n/a Chemical Treatment of Boiler and Tower Water 121 08/17/2016 Paid $637.50
DO 8200 15100200296 n/a Chemical Treatment of Boiler and Tower Water 111 08/17/2016 Paid $637.50
DO 8200 15100200296 n/a Chemical Treatment of Boiler and Tower Water 131 08/17/2016 Paid $637.50