Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 18092732701

Total:$23,595.52

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 18082014644 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 09/28/2018 Paid $2,983.68
DO 2200 18082014644 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 09/28/2018 Paid $2,945.28
DO 2200 18082014644 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 09/28/2018 Paid $2,958.08
DO 2200 18082014644 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 09/28/2018 Paid $2,885.12
DO 2200 18082014644 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 181 09/28/2018 Paid $2,955.52
DO 2200 18082014644 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 09/28/2018 Paid $2,951.68
DO 2200 18082014644 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 09/28/2018 Paid $2,967.04
DO 2200 18082014644 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 171 09/28/2018 Paid $2,949.12
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