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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
| PAYEE | NALCO COMPANY |
| 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 |
|---|---|---|---|---|
| PRM 8100 17020612314 | Chemical Treatment of Boiler and Tower Water | 02/07/2017 | Paid | $2,641.47 |
| PRM 8100 17013011504 | Chemical Treatment of Boiler and Tower Water | 01/31/2017 | Paid | $3,906.51 |
| PRM 8100 17010509257 | Chemical Treatment of Boiler and Tower Water | 01/06/2017 | Paid | $3,929.25 |
| PRM 8100 16122908592 | Chemical Treatment of Boiler and Tower Water | 12/30/2016 | Paid | $2,883.13 |
| PRM 8100 16120706206 | Chemical Treatment of Boiler and Tower Water | 12/08/2016 | Paid | $116.00 |
| PRM 8100 16111404257 | Chemical Treatment of Boiler and Tower Water | 11/15/2016 | Paid | $5,370.81 |
| PRM 8100 16110103255 | Chemical Treatment of Boiler and Tower Water | 11/02/2016 | Paid | $2,327.13 |
| PRM 8100 16101701311 | Chemical Treatment of Boiler and Tower Water | 10/18/2016 | Paid | $1,136.25 |
| PRM 8100 16092138505 | Chemical Treatment of Boiler and Tower Water | 09/22/2016 | Paid | $6,256.38 |
| PRM 8100 16090836947 | Chemical Treatment of Boiler and Tower Water | 09/09/2016 | Paid | $1,441.56 |
| PRM 8100 16083035839 | Chemical Treatment of Boiler and Tower Water | 08/31/2016 | Paid | $1,136.25 |
| PRM 8100 16080332821 | Chemical Treatment of Boiler and Tower Water | 08/04/2016 | Paid | $15,646.40 |
| PRM 8100 16080232558 | Chemical Treatment of Boiler and Tower Water | 08/03/2016 | Paid | $3,906.51 |
| PRM 8100 16072932159 | Chemical Treatment of Boiler and Tower Water | 08/01/2016 | Paid | $253.00 |
| PRM 8100 16071230742 | Chemical Treatment of Boiler and Tower Water | 07/13/2016 | Paid | $1,441.56 |
| PRM 8100 16063029527 | Chemical Treatment of Boiler and Tower Water | 07/01/2016 | Paid | $2,327.13 |
| PRM 8100 16062428641 | Chemical Treatment of Boiler and Tower Water | 06/27/2016 | Paid | $76.40 |
| PRM 8100 16061427307 | Chemical Treatment of Boiler and Tower Water | 06/15/2016 | Paid | $7,823.20 |
| PRM 8100 16061026953 | Chemical Treatment of Boiler and Tower Water | 06/13/2016 | Paid | $251.79 |
| PRM 8100 16060826635 | Chemical Treatment of Boiler and Tower Water | 06/09/2016 | Paid | $772.00 |
| PRM 8100 16051825149 | Chemical Treatment of Boiler and Tower Water | 05/19/2016 | Paid | $1,458.30 |
| PRM 8100 16051124444 | Chemical Treatment of Boiler and Tower Water | 05/12/2016 | Paid | $3,768.69 |
| PRM 8100 16050223707 | Chemical Treatment of Boiler and Tower Water | 05/03/2016 | Paid | $40,625.25 |
| PRM 8100 16041922192 | Chemical Treatment of Boiler and Tower Water | 04/20/2016 | Paid | $1,560.49 |
| PRM 8100 16031618497 | Chemical Treatment of Boiler and Tower Water | 03/17/2016 | Paid | $1,949.95 |
| PRM 8100 16012512325 | Chemical Treatment of Boiler and Tower Water | 01/26/2016 | Paid | $3,929.25 |
| PRM 8100 16012011934 | Chemical Treatment of Boiler and Tower Water | 01/21/2016 | Paid | $9,304.99 |
| PRM 8100 16011511461 | Chemical Treatment of Boiler and Tower Water | 01/19/2016 | Paid | $1,854.00 |
| PRM 8100 15110303849 | Chemical Treatment of Boiler and Tower Water | 11/04/2015 | Paid | $568.13 |
| PRM 8100 15110303851 | Chemical Treatment of Boiler and Tower Water | 11/04/2015 | Paid | $13,234.24 |
| PRM 8100 15102002278 | Chemical Treatment of Boiler and Tower Water | 10/21/2015 | Paid | $2,472.00 |
| PRM 8100 15092439843 | Chemical Treatment of Boiler and Tower Water | 09/25/2015 | Paid | $6,256.38 |
| PRM 8100 15090137193 | Chemical Treatment of Boiler and Tower Water | 09/02/2015 | Paid | $2,327.13 |
| PRM 8100 15082436151 | Chemical Treatment of Boiler and Tower Water | 08/25/2015 | Paid | $8,461.75 |
| PRM 8100 15071431275 | Chemical Treatment of Boiler and Tower Water | 07/15/2015 | Paid | $2,327.13 |
| PRM 8100 15062328860 | Chemical Treatment of Boiler and Tower Water | 06/24/2015 | Paid | $3,708.00 |
| PRM 8100 15051124437 | Chemical Treatment of Boiler and Tower Water | 05/12/2015 | Paid | $1,123.15 |
| PRM 8100 15042422570 | Chemical Treatment of Boiler and Tower Water | 04/27/2015 | Paid | $2,924.66 |
| PRM 8100 15011210637 | Chemical Treatment of Boiler and Tower Water | 01/13/2015 | Paid | $2,327.13 |
| PRM 8100 15010810373 | Chemical Treatment of Boiler and Tower Water | 01/09/2015 | Paid | $10,133.20 |
| PRM 8100 14123009353 | Chemical Treatment of Boiler and Tower Water | 12/31/2014 | Paid | $12,925.53 |
| PRM 8100 14122608941 | Chemical Treatment of Boiler and Tower Water | 12/29/2014 | Paid | $2,327.13 |
| PRM 8100 14122208574 | Chemical Treatment of Boiler and Tower Water | 12/23/2014 | Paid | $1,949.95 |
| PRM 8100 14091136583 | Chemical Treatment of Boiler and Tower Water | 09/12/2014 | Paid | $659.39 |
| PRM 8100 14072331088 | Chemical Treatment of Boiler and Tower Water | 07/24/2014 | Paid | $44,731.95 |
| PRM 8100 14072230890 | Chemical Treatment of Boiler and Tower Water | 07/23/2014 | Paid | $1,797.25 |
| PRM 8100 14072230891 | Chemical Treatment of Boiler and Tower Water | 07/23/2014 | Paid | $2,472.00 |
| PRM 8100 14072230892 | Chemical Treatment of Boiler and Tower Water | 07/23/2014 | Paid | $1,854.00 |
| PRM 8100 14040218675 | Chemical Treatment of Boiler and Tower Water | 04/03/2014 | Paid | $978.28 |