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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 19011508655
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 111 01/16/2019 Paid $2,938.88
DO 2200 18122704726 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 01/16/2019 Paid $2,918.40
DO 2200 18122704726 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 01/16/2019 Paid $2,945.28
DO 2200 18122704726 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 01/16/2019 Paid $2,942.72
DO 2200 18122704726 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 01/16/2019 Paid $2,946.56
DO 2200 18122704726 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 01/16/2019 Paid $2,945.28