Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FSTI INC |
PAYMENT REQUEST | PRM 2200 20091533874 |
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 20072011255 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 131 | 09/17/2020 | Paid | $2,978.56 |
DO 2200 20072011255 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 09/17/2020 | Paid | $3,019.52 |
DO 2200 20072011255 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 09/17/2020 | Paid | $3,004.16 |