Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 19042919272
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 19040108477 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 04/30/2019 Paid $2,968.32
DO 2200 19040108477 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 04/30/2019 Paid $2,965.76
DO 2200 19040108477 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 04/30/2019 Paid $2,978.56
DO 2200 19040108477 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 04/30/2019 Paid $2,973.44
DO 2200 19040108477 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 04/30/2019 Paid $2,928.64