Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FSTI INC |
PAYMENT REQUEST | PRM 2200 16120706111 |
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 16082918874 | n/a | HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG | 111 | 12/08/2016 | Paid | $313.50 |
DO 2200 16112903432 | n/a | HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG | 131 | 12/08/2016 | Paid | $313.50 |
DO 2200 16112903432 | n/a | HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG | 181 | 12/08/2016 | Paid | $261.25 |
DO 2200 16112903432 | n/a | HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG | 1101 | 12/08/2016 | Paid | $166.25 |
DO 2200 16112903432 | n/a | HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG | 121 | 12/08/2016 | Paid | $361.00 |
DO 2200 16112903432 | n/a | HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG | 191 | 12/08/2016 | Paid | $313.50 |
DO 2200 16112903432 | n/a | HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG | 1111 | 12/08/2016 | Paid | $389.50 |
DO 2200 16112903432 | n/a | HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG | 1121 | 12/08/2016 | Paid | $365.75 |
DO 2200 16112903432 | n/a | HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG | 171 | 12/08/2016 | Paid | $190.00 |
DO 2200 16112903432 | n/a | HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG | 1131 | 12/08/2016 | Paid | $166.25 |
DO 2200 16112903432 | n/a | HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG | 141 | 12/08/2016 | Paid | $304.00 |
DO 2200 16112903448 | n/a | HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG | 161 | 12/08/2016 | Paid | $313.50 |
DO 2200 16112903448 | n/a | HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG | 151 | 12/08/2016 | Paid | $313.50 |