PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | NALCO COMPANY |
PAYMENT REQUEST | PRM 2200 09101601943 |
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 09091114996 | n/a | Complete Water Treatment Systems, Chemical | 121 | 10/19/2009 | Paid | $261.00 |