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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 17121306674
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 17113003523 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 111 12/14/2017 Paid $260.30
DO 2200 17113003523 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 121 12/14/2017 Paid $104.50
DO 2200 17113003523 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 161 12/14/2017 Paid $261.25
DO 2200 17113003523 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 141 12/14/2017 Paid $242.25
DO 2200 17113003523 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 131 12/14/2017 Paid $272.65
DO 2200 17113003523 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 151 12/14/2017 Paid $173.85