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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 19011508653
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 18122704726 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 01/16/2019 Paid $3,059.20
DO 2200 18122704726 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 01/16/2019 Paid $2,910.72
DO 2200 18122704726 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 01/16/2019 Paid $2,932.48
DO 2200 18122704726 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 01/16/2019 Paid $2,951.68
DO 2200 18122704726 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 01/16/2019 Paid $2,926.08