Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
| 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 |
|---|---|---|---|---|
| PRM 8100 23090634059 | Chemical Treatment of Boiler and Tower Water | 09/07/2023 | Outstanding | $3,682.98 |
| PRM 8100 23082832879 | Chemical Treatment of Boiler and Tower Water | 08/29/2023 | Outstanding | $1,674.40 |
| PRM 8100 23081131153 | Chemical Treatment of Boiler and Tower Water | 08/14/2023 | Paid | $3,682.98 |
| PRM 8100 23081131159 | Chemical Treatment of Boiler and Tower Water | 08/14/2023 | Paid | $1,349.10 |
| PRM 8100 23072429107 | Chemical Treatment of Boiler and Tower Water | 07/25/2023 | Paid | $675.00 |
| PRM 8100 23062225720 | Chemical Treatment of Boiler and Tower Water | 06/26/2023 | Paid | $1,423.03 |
| PRM 8100 23051021695 | Chemical Treatment of Boiler and Tower Water | 05/15/2023 | Paid | $430.08 |
| PRM 8100 23051021697 | Chemical Treatment of Boiler and Tower Water | 05/15/2023 | Paid | $675.00 |
| PRM 8100 23032316889 | Chemical Treatment of Boiler and Tower Water | 03/27/2023 | Paid | $6,361.08 |
| PRM 8100 23020812325 | Chemical Treatment of Boiler and Tower Water | 02/09/2023 | Paid | $1,349.10 |
| PRM 8100 22120806817 | Chemical Treatment of Boiler and Tower Water | 12/12/2022 | Paid | $727.50 |
| PRM 8100 22120806820 | Chemical Treatment of Boiler and Tower Water | 12/12/2022 | Paid | $7,032.00 |
| PRM 8100 22120806842 | Chemical Treatment of Boiler and Tower Water | 12/12/2022 | Paid | $13,521.86 |
| PRM 8100 22101802283 | Chemical Treatment of Boiler and Tower Water | 10/20/2022 | Paid | $10,341.32 |
| PRM 8100 22101201683 | Chemical Treatment of Boiler and Tower Water | 10/17/2022 | Paid | $1,633.91 |
| PRM 8100 22100300113 | Chemical Treatment of Boiler and Tower Water | 10/04/2022 | Paid | $10,341.32 |
| PRM 8100 22100300116 | Chemical Treatment of Boiler and Tower Water | 10/04/2022 | Paid | $4,814.45 |
| PRM 8100 22041918462 | Chemical Treatment of Boiler and Tower Water | 04/21/2022 | Paid | $3,180.54 |
| PRM 8100 22040517204 | Chemical Treatment of Boiler and Tower Water | 04/07/2022 | Paid | $1,920.45 |
| PRM 8100 22040517212 | Chemical Treatment of Boiler and Tower Water | 04/07/2022 | Paid | $1,633.91 |
| PRM 8100 21120105811 | Chemical Treatment of Boiler and Tower Water | 12/02/2021 | Paid | $11,313.52 |
| PRM 8100 21110403480 | Chemical Treatment of Boiler and Tower Water | 11/08/2021 | Paid | $7,032.00 |
| PRM 8100 21101501493 | Chemical Treatment of Boiler and Tower Water | 10/18/2021 | Paid | $9,401.20 |
| PRM 8100 21080928678 | Chemical Treatment of Boiler and Tower Water | 08/10/2021 | Paid | $2,891.40 |
| PRM 8100 21050619616 | Chemical Treatment of Boiler and Tower Water | 05/10/2021 | Paid | $2,891.40 |
| PRM 8100 21040916892 | Chemical Treatment of Boiler and Tower Water | 04/12/2021 | Paid | $1,822.68 |
| PRM 8100 21040116188 | Chemical Treatment of Boiler and Tower Water | 04/05/2021 | Paid | $1,601.46 |
| PRM 8100 21032215048 | Chemical Treatment of Boiler and Tower Water | 03/23/2021 | Paid | $14,064.00 |
| PRM 8100 20121406591 | Chemical Treatment of Boiler and Tower Water | 12/15/2020 | Paid | $1,822.68 |
| PRM 8100 20120705970 | Chemical Treatment of Boiler and Tower Water | 12/10/2020 | Paid | $2,753.94 |
| PRM 8100 20102602345 | Chemical Treatment of Boiler and Tower Water | 10/27/2020 | Paid | $2,753.94 |
| PRM 8100 20100700711 | Chemical Treatment of Boiler and Tower Water | 10/12/2020 | Paid | $3,333.24 |
| PRM 8100 20100800862 | Chemical Treatment of Boiler and Tower Water | 10/12/2020 | Paid | $1,601.46 |
| PRM 8100 20091734240 | Chemical Treatment of Boiler and Tower Water | 09/21/2020 | Paid | $14,064.00 |
| PRM 8100 20061925933 | Chemical Treatment of Boiler and Tower Water | 06/23/2020 | Paid | $3,333.24 |
| PRM 8100 20061925941 | Chemical Treatment of Boiler and Tower Water | 06/23/2020 | Paid | $2,753.94 |
| PRM 8100 20043021645 | Chemical Treatment of Boiler and Tower Water | 05/04/2020 | Paid | $2,753.94 |
| PRM 8100 20030415741 | Chemical Treatment of Boiler and Tower Water | 03/05/2020 | Paid | $3,650.40 |
| PRM 8100 20021213322 | Chemical Treatment of Boiler and Tower Water | 02/13/2020 | Paid | $1,825.20 |
| PRM 8100 20012911361 | Chemical Treatment of Boiler and Tower Water | 01/30/2020 | Paid | $1,574.40 |
| PRM 8100 19102202317 | Chemical Treatment of Boiler and Tower Water | 10/23/2019 | Paid | $2,706.54 |
| PRM 8100 19102202331 | Chemical Treatment of Boiler and Tower Water | 10/23/2019 | Paid | $3,650.40 |
| PRM 8100 19093034285 | Chemical Treatment of Boiler and Tower Water | 10/01/2019 | Paid | $274.89 |
| PRM 8100 19092033323 | Chemical Treatment of Boiler and Tower Water | 09/24/2019 | Paid | $8,802.08 |
| PRM 8100 19080729061 | Chemical Treatment of Boiler and Tower Water | 08/09/2019 | Paid | $19,170.96 |
| PRM 8100 19070525806 | Chemical Treatment of Boiler and Tower Water | 07/08/2019 | Paid | $5,921.76 |
| PRM 8100 19062524929 | Chemical Treatment of Boiler and Tower Water | 06/26/2019 | Paid | $1,136.25 |
| PRM 8100 19061824242 | Chemical Treatment of Boiler and Tower Water | 06/19/2019 | Paid | $6,396.92 |
| PRM 8100 19042519040 | Chemical Treatment of Boiler and Tower Water | 04/26/2019 | Paid | $24,939.22 |
| PRM 8100 19021111477 | Chemical Treatment of Boiler and Tower Water | 02/12/2019 | Paid | $2,641.47 |
| PRM 8100 18101701992 | Chemical Treatment of Boiler and Tower Water | 10/18/2018 | Paid | $4,020.12 |
| PRM 8100 18101701996 | Chemical Treatment of Boiler and Tower Water | 10/18/2018 | Paid | $1,136.24 |
| PRM 8100 18101101122 | Chemical Treatment of Boiler and Tower Water | 10/12/2018 | Paid | $6,977.86 |
| PRM 8100 18100100083 | Chemical Treatment of Boiler and Tower Water | 10/02/2018 | Paid | $2,578.56 |
| PRM 8100 18081728653 | Chemical Treatment of Boiler and Tower Water | 08/20/2018 | Paid | $3,906.51 |
| PRM 8100 18081628516 | Chemical Treatment of Boiler and Tower Water | 08/17/2018 | Paid | $1,349.00 |
| PRM 8100 18071025347 | Chemical Treatment of Boiler and Tower Water | 07/11/2018 | Paid | $8,928.87 |
| PRM 8100 18042318427 | Chemical Treatment of Boiler and Tower Water | 04/24/2018 | Paid | $1,136.25 |
| PRM 8100 18030914554 | Chemical Treatment of Boiler and Tower Water | 03/12/2018 | Paid | $7,423.03 |
| PRM 8100 18030614083 | Chemical Treatment of Boiler and Tower Water | 03/07/2018 | Paid | $2,578.56 |
| PRM 8100 17102302289 | Chemical Treatment of Boiler and Tower Water | 10/24/2017 | Paid | $4,020.12 |
| PRM 8100 17101701909 | Chemical Treatment of Boiler and Tower Water | 10/18/2017 | Paid | $2,641.47 |
| PRM 8100 17092534842 | Chemical Treatment of Boiler and Tower Water | 09/26/2017 | Paid | $1,136.25 |
| PRM 8100 17091533778 | Chemical Treatment of Boiler and Tower Water | 09/18/2017 | Paid | $2,578.56 |
| PRM 8100 17083132306 | Chemical Treatment of Boiler and Tower Water | 09/01/2017 | Paid | $1,441.56 |
| PRM 8100 17083032154 | Chemical Treatment of Boiler and Tower Water | 08/31/2017 | Paid | $2,759.70 |
| PRM 8100 17080930166 | Chemical Treatment of Boiler and Tower Water | 08/10/2017 | Paid | $13,120.94 |
| PRM 8100 17080830017 | Chemical Treatment of Boiler and Tower Water | 08/09/2017 | Paid | $2,413.75 |
| PRM 8100 17072929028 | Chemical Treatment of Boiler and Tower Water | 07/31/2017 | Paid | $2,712.45 |
| GAX 8100 17070516239 | 07/19/2017 | Paid | $389.46 | |
| PRM 8100 17070627047 | Chemical Treatment of Boiler and Tower Water | 07/07/2017 | Paid | $1,441.56 |
| PRM 8100 17060924595 | Chemical Treatment of Boiler and Tower Water | 06/12/2017 | Paid | $7,202.38 |
| PRM 8100 17053023388 | Chemical Treatment of Boiler and Tower Water | 05/31/2017 | Paid | $3,935.00 |
| PRM 8100 17050921618 | Chemical Treatment of Boiler and Tower Water | 05/10/2017 | Paid | $1,441.56 |
| PRM 8100 17050421185 | Chemical Treatment of Boiler and Tower Water | 05/05/2017 | Paid | $3,593.00 |
| PRM 8100 17050321044 | Chemical Treatment of Boiler and Tower Water | 05/04/2017 | Paid | $7,202.38 |
| PRM 8100 17041218965 | Chemical Treatment of Boiler and Tower Water | 04/13/2017 | Paid | $902.50 |
| PRM 8100 17041218971 | Chemical Treatment of Boiler and Tower Water | 04/13/2017 | Paid | $1,441.56 |
| PRM 8100 17033017851 | Chemical Treatment of Boiler and Tower Water | 03/31/2017 | Paid | $2,327.13 |
| PRM 8100 17032817500 | Chemical Treatment of Boiler and Tower Water | 03/29/2017 | Paid | $7,200.00 |
| PRM 8100 17031516251 | Chemical Treatment of Boiler and Tower Water | 03/16/2017 | Paid | $9,414.00 |