PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | NALCO COMPANY LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 23062926327 | Chemical Treatment of Boiler and Tower Water | 07/03/2023 | Paid | $2,283.34 |
PRM 2200 23032917274 | Chemical Treatment of Boiler and Tower Water | 03/30/2023 | Paid | $6,850.02 |