Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 18103103087
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 18101000901 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 11/01/2018 Paid $2,983.68
DO 2200 18101000901 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 11/01/2018 Paid $2,976.00
DO 2200 18101000901 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 11/01/2018 Paid $2,967.04