PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | NALCO COMPANY |
PAYMENT REQUEST | PRM 8100 11092135075 |
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 8100 11090924673 | n/a | Chemical Treatment of Boiler and Tower Water | 121 | 09/22/2011 | Paid | $303.00 |