PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | NALCO COMPANY |
PAYMENT REQUEST | PRM 2200 09083142164 |
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 |
---|---|---|---|---|---|---|
PO 2200 09073013617 | n/a | Controls, Cooling Tower Water Treatment: pH, Condu | 111 | 09/01/2009 | Paid | $210.00 |