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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 19021411979 |
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 | 111 | 02/15/2019 | Paid | $2,942.72 |
DO 2200 19011505424 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 131 | 02/15/2019 | Paid | $2,963.20 |
DO 2200 19011505424 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 02/15/2019 | Paid | $2,940.16 |