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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 19050119601

Total:$17,760.00

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 131 05/02/2019 Paid $2,970.88
DO 2200 19040108477 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 05/02/2019 Paid $2,973.44
DO 2200 19040108477 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 05/02/2019 Paid $2,938.88
DO 2200 19040108477 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 05/02/2019 Paid $2,927.36
DO 2200 19040108477 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 05/02/2019 Paid $2,973.44
DO 2200 19040108477 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 05/02/2019 Paid $2,976.00
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