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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 19070125391
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 19053110979 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 07/02/2019 Paid $2,956.80
DO 2200 19053110979 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 07/02/2019 Paid $3,024.64
DO 2200 19053110979 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 07/02/2019 Paid $2,999.04
DO 2200 19053110979 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 07/02/2019 Paid $2,956.80
DO 2200 19053110979 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 07/02/2019 Paid $2,929.92