Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FSTI INC |
PAYMENT REQUEST | PRM 2200 18120305547 |
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 18110102330 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 12/04/2018 | Paid | $2,931.20 |
DO 2200 18110102330 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 12/04/2018 | Paid | $2,941.44 |
DO 2200 18110102330 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 131 | 12/04/2018 | Paid | $2,969.60 |