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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 15070930666
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 15060814941 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 121 07/10/2015 Paid $427.50
DO 2200 15060814941 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 111 07/10/2015 Paid $241.30