Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 20022114349

Total:$14,709.76

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 19123104619 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 02/24/2020 Paid $2,933.76
DO 2200 19123104619 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 02/24/2020 Paid $2,938.88
DO 2200 19123104619 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 02/24/2020 Paid $2,949.12
DO 2200 19123104619 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 02/24/2020 Paid $2,936.32
DO 2200 19123104619 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 02/24/2020 Paid $2,951.68
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