Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FSTI INC |
PAYMENT REQUEST | PRM 2200 19020610794 |
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 19011505424 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 181 | 02/07/2019 | Paid | $2,944.00 |
DO 2200 19011505424 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 141 | 02/07/2019 | Paid | $2,940.16 |
DO 2200 19011505424 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 02/07/2019 | Paid | $2,954.24 |
DO 2200 19011505424 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 171 | 02/07/2019 | Paid | $2,933.76 |
DO 2200 19011505424 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 161 | 02/07/2019 | Paid | $2,941.44 |
DO 2200 19011505424 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 131 | 02/07/2019 | Paid | $2,938.88 |
DO 2200 19011505424 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 02/07/2019 | Paid | $2,955.52 |
DO 2200 19011505424 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 151 | 02/07/2019 | Paid | $2,938.88 |