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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 19102402644

Total:$14,659.84

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 19100300451 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 10/25/2019 Paid $2,920.96
DO 2200 19100300451 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 10/25/2019 Paid $2,940.16
DO 2200 19100300451 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 10/25/2019 Paid $2,936.32
DO 2200 19100300451 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 10/25/2019 Paid $2,920.96
DO 2200 19100300451 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 10/25/2019 Paid $2,941.44
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