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Data Drill Down for October & 2021

Purchase Order
PAYEE NALCO COMPANY LLC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$17,509.53

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 21101801173 Chemical Treatment of Boiler and Tower Water 111 10/25/2021 Paid $14,064.00
DO 8200 21101801173 Chemical Treatment of Boiler and Tower Water 121 10/25/2021 Paid $3,445.53
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