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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 16022215020
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 16011506355 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 141 02/23/2016 Paid $156.75
DO 2200 16011506355 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 161 02/23/2016 Paid $237.50
DO 2200 16011506355 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 151 02/23/2016 Paid $209.00
DO 2200 16012606849 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 111 02/23/2016 Paid $237.50
DO 2200 16012606849 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 131 02/23/2016 Paid $166.25
DO 2200 16012606849 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 121 02/23/2016 Paid $118.75