Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FSTI INC |
PAYMENT REQUEST | PRM 2200 21062924630 |
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 21060108687 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 171 | 07/01/2021 | Paid | $3,111.90 |
DO 2200 21060108687 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 151 | 07/01/2021 | Paid | $3,151.92 |
DO 2200 21060108687 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 141 | 07/01/2021 | Paid | $3,128.46 |
DO 2200 21060108687 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 07/01/2021 | Paid | $3,139.50 |
DO 2200 21060108687 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 131 | 07/01/2021 | Paid | $3,103.62 |
DO 2200 21060108687 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 07/01/2021 | Paid | $3,125.70 |
DO 2200 21060108687 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 161 | 07/01/2021 | Paid | $3,138.12 |