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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 19110704026
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 111 11/08/2019 Paid $2,922.24
DO 2200 19100300451 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 11/08/2019 Paid $2,835.20
DO 2200 19100300451 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 11/08/2019 Paid $2,914.56
DO 2200 19100300451 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 11/08/2019 Paid $2,887.68
DO 2200 19100300451 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 11/08/2019 Paid $2,915.84