Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | NALCO COMPANY LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX78084 | Chemical Treatment of Boiler and Tower Water | 05/04/2020 | Paid | $1,758.00 |
| PRC 1100 MAX65650 | Chemical Treatment of Boiler and Tower Water | 02/20/2019 | Paid | $545.00 |
| PRC 1100 MAX65651 | Chemical Treatment of Boiler and Tower Water | 02/20/2019 | Paid | $545.00 |
| PRC 1100 MAX64541 | Chemical Treatment of Boiler and Tower Water | 01/10/2019 | Paid | $545.00 |
| PRC 1100 MAX64429 | Chemical Treatment of Boiler and Tower Water | 01/09/2019 | Paid | $545.00 |