Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | FSTI INC |
| PAYMENT REQUEST | PRM 2200 19031214381 |
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 19013106052 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 03/13/2019 | Paid | $2,963.20 |
| DO 2200 19030507317 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 03/13/2019 | Paid | $2,928.64 |
| DO 2200 19030507317 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 131 | 03/13/2019 | Paid | $2,956.80 |