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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 18060622349
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 18050710176 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 06/07/2018 Paid $2,922.24
DO 2200 18050710176 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 06/07/2018 Paid $2,919.68
DO 2200 18050710176 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 06/07/2018 Paid $2,926.08
DO 2200 18050710176 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 06/07/2018 Paid $2,932.48
DO 2200 18050710176 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 171 06/07/2018 Paid $2,918.40
DO 2200 18050710176 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 06/07/2018 Paid $3,059.20
DO 2200 18050710176 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 191 06/07/2018 Paid $2,942.72
DO 2200 18050710176 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 181 06/07/2018 Paid $2,867.20
DO 2200 18050710176 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 06/07/2018 Paid $2,926.08