Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | FSTI INC |
| PAYMENT REQUEST | PRM 2200 15030516427 |
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 15020207741 | n/a | HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG | 121 | 03/06/2015 | Paid | $213.75 |
| DO 2200 15020207742 | n/a | HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG | 111 | 03/06/2015 | Paid | $279.30 |
| DO 2200 15020207746 | n/a | HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG | 131 | 03/06/2015 | Paid | $237.50 |
| DO 2200 15021708588 | n/a | HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG | 161 | 03/06/2015 | Paid | $262.20 |
| DO 2200 15021708589 | n/a | HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG | 151 | 03/06/2015 | Paid | $242.25 |
| DO 2200 15021708591 | n/a | HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG | 141 | 03/06/2015 | Paid | $209.00 |