Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 19021512111
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 19013106052 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 02/19/2019 Paid $2,956.80
DO 2200 19013106052 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 02/19/2019 Paid $2,958.08
DO 2200 19013106052 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 02/19/2019 Paid $2,955.52
DO 2200 19013106052 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 02/19/2019 Paid $2,965.76