Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FSTI INC |
PAYMENT REQUEST | PRM 2200 21090331011 |
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 21080310697 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 131 | 09/07/2021 | Paid | $3,125.70 |
DO 2200 21080310697 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 09/07/2021 | Paid | $3,120.18 |
DO 2200 21080310697 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 141 | 09/07/2021 | Paid | $3,120.18 |
DO 2200 21080310697 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 09/07/2021 | Paid | $3,117.42 |
DO 2200 21080310697 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 151 | 09/07/2021 | Paid | $3,128.46 |
DO 2200 21080310697 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 161 | 09/07/2021 | Paid | $3,147.78 |
DO 2200 21080310697 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 181 | 09/07/2021 | Paid | $3,124.32 |
DO 2200 21080310697 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 171 | 09/07/2021 | Paid | $3,113.28 |