Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | FSTI INC |
| PAYMENT REQUEST | PRM 2200 21092433121 |
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 21090311867 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 131 | 09/27/2021 | Paid | $3,124.32 |
| DO 2200 21090311867 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 09/27/2021 | Paid | $3,132.60 |
| DO 2200 21090311867 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 09/27/2021 | Paid | $3,143.64 |