Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FSTI INC |
PAYMENT REQUEST | PRM 2200 18060622349 |
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 18050710176 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 161 | 06/07/2018 | Paid | $2,932.48 |
DO 2200 18050710176 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 131 | 06/07/2018 | Paid | $2,926.08 |
DO 2200 18050710176 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 06/07/2018 | Paid | $2,922.24 |
DO 2200 18050710176 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 06/07/2018 | Paid | $2,926.08 |
DO 2200 18050710176 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 181 | 06/07/2018 | Paid | $2,867.20 |
DO 2200 18050710176 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 171 | 06/07/2018 | Paid | $2,918.40 |
DO 2200 18050710176 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 151 | 06/07/2018 | Paid | $3,059.20 |
DO 2200 18050710176 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 191 | 06/07/2018 | Paid | $2,942.72 |
DO 2200 18050710176 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 141 | 06/07/2018 | Paid | $2,919.68 |