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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 19092634034
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 19080813949 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 09/30/2019 Paid $2,954.24
DO 2200 19080813949 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 09/30/2019 Paid $2,977.28
DO 2200 19090915138 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 09/30/2019 Paid $2,967.04
DO 2200 19090915138 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 09/30/2019 Paid $2,923.52
DO 2200 19090915138 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 09/30/2019 Paid $2,981.12
DO 2200 19090915138 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 09/30/2019 Paid $2,981.12