PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | NALCO COMPANY |
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 8200 15061628124 | Chemical Treatment of Boiler and Tower Water | 06/17/2015 | Paid | $1,011.00 |
PRM 8200 15061628124 | Transportation of Goods (Freight) | 06/17/2015 | Paid | $52.50 |