PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
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 15071331079 | Chemical Treatment of Boiler and Tower Water | 07/14/2015 | Paid | $1,965.00 |
PRM 8200 14071830427 | Chemical Treatment of Boiler and Tower Water | 07/21/2014 | Paid | $1,208.54 |
PRM 8200 14071529752 | Chemical Treatment of Boiler and Tower Water | 07/16/2014 | Paid | $3,281.86 |
PRM 8100 11092135075 | Chemical Treatment of Boiler and Tower Water | 09/22/2011 | Paid | $303.00 |