Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | FSTI INC |
| PAYMENT REQUEST | PRM 2200 15102102389 |
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 15092821226 | n/a | HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG | 112 | 10/22/2015 | Paid | $103.99 |
| DO 2200 15092821226 | n/a | HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG | 123 | 10/22/2015 | Paid | $150.20 |
| DO 2200 15092821226 | n/a | HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG | 121 | 10/22/2015 | Paid | $130.18 |
| DO 2200 15092821226 | n/a | HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG | 113 | 10/22/2015 | Paid | $173.31 |
| DO 2200 15092821226 | n/a | HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG | 111 | 10/22/2015 | Paid | $150.20 |
| DO 2200 15092821226 | n/a | HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG | 122 | 10/22/2015 | Paid | $90.12 |