Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | NALCO COMPANY |
| PAYMENT REQUEST | PRM 8500 09040123968 |
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 8500 09030314222 | n/a | Chemical Treatment of Boiler and Tower Water | 121 | 04/02/2009 | Paid | $4,070.20 |
| DO 8500 09030614658 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 04/02/2009 | Paid | $252.00 |