PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | NALCO COMPANY |
PAYMENT REQUEST | PRM 8500 14102202876 |
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 14081318680 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 10/23/2014 | Paid | $3,851.18 |