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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 16091537683
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 16082418651 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 113 09/16/2016 Paid $118.18
DO 2200 16082418651 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 112 09/16/2016 Paid $83.41
DO 2200 16082418651 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 111 09/16/2016 Paid $83.41