Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | FSTI INC |
| PAYMENT REQUEST | PRM 2200 15050523627 |
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 15033110947 | n/a | HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG | 141 | 05/06/2015 | Paid | $332.50 |
| DO 2200 15033110948 | n/a | HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG | 151 | 05/06/2015 | Paid | $462.65 |
| DO 2200 15041411846 | n/a | HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG | 111 | 05/06/2015 | Paid | $237.50 |
| DO 2200 15041411847 | n/a | HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG | 121 | 05/06/2015 | Paid | $230.85 |
| DO 2200 15041411848 | n/a | HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG | 131 | 05/06/2015 | Paid | $415.15 |