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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 18042418485

Total:$1,057.35

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 18020506338 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 121 04/25/2018 Paid $190.00
DO 2200 18020506338 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 161 04/25/2018 Paid $97.85
DO 2200 18020506338 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 131 04/25/2018 Paid $237.50
DO 2200 18020506338 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 111 04/25/2018 Paid $175.75
DO 2200 18020506338 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 151 04/25/2018 Paid $166.25
DO 2200 18020506338 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 141 04/25/2018 Paid $190.00
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