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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 19020610794
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 19011505424 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 02/07/2019 Paid $2,941.44
DO 2200 19011505424 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 02/07/2019 Paid $2,954.24
DO 2200 19011505424 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 181 02/07/2019 Paid $2,944.00
DO 2200 19011505424 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 02/07/2019 Paid $2,938.88
DO 2200 19011505424 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 02/07/2019 Paid $2,938.88
DO 2200 19011505424 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 02/07/2019 Paid $2,940.16
DO 2200 19011505424 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 171 02/07/2019 Paid $2,933.76
DO 2200 19011505424 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 02/07/2019 Paid $2,955.52