Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FSTI INC |
PAYMENT REQUEST | PRM 2200 20110603404 |
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 20100500376 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 151 | 11/09/2020 | Paid | $2,915.84 |
DO 2200 20100500376 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 181 | 11/09/2020 | Paid | $2,928.64 |
DO 2200 20100500376 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 1101 | 11/09/2020 | Paid | $2,927.36 |
DO 2200 20100500376 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 191 | 11/09/2020 | Paid | $2,914.56 |
DO 2200 20100500376 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 11/09/2020 | Paid | $2,929.92 |
DO 2200 20100500376 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 141 | 11/09/2020 | Paid | $2,924.80 |
DO 2200 20100500376 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 11/09/2020 | Paid | $2,931.20 |
DO 2200 20100500376 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 171 | 11/09/2020 | Paid | $2,915.84 |
DO 2200 20100500376 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 131 | 11/09/2020 | Paid | $2,935.04 |
DO 2200 20100500376 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 161 | 11/09/2020 | Paid | $2,680.32 |