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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 20031616936

Total:$8,885.76

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 111 03/17/2020 Paid $2,915.84
DO 2200 20030406926 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 03/17/2020 Paid $2,990.08
DO 2200 20030406926 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 03/17/2020 Paid $2,979.84
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