Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 20040319060

Total:$23,590.40

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 20030406926 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 171 04/06/2020 Paid $2,968.32
DO 2200 20030406926 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 181 04/06/2020 Paid $2,978.56
DO 2200 20030406926 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 04/06/2020 Paid $2,964.48
DO 2200 20030406926 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 04/06/2020 Paid $2,988.80
DO 2200 20030406926 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 04/06/2020 Paid $2,787.84
DO 2200 20030406926 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 04/06/2020 Paid $2,981.12
DO 2200 20030406926 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 04/06/2020 Paid $2,944.00
DO 2200 20030406926 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 04/06/2020 Paid $2,977.28
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