Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | FSTI INC |
| PAYMENT REQUEST | PRM 2200 15010710219 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 14120904604 | n/a | HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG | 111 | 01/08/2015 | Paid | $316.35 |
| DO 2200 14120904605 | n/a | HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG | 121 | 01/08/2015 | Paid | $315.40 |
| DO 2200 14121004736 | n/a | HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG | 131 | 01/08/2015 | Paid | $380.00 |