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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 20040619199

Total:$17,424.64

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 20030306866 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 04/07/2020 Paid $2,942.72
DO 2200 20031207238 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 04/07/2020 Paid $2,932.48
DO 2200 20031207238 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 04/07/2020 Paid $2,940.16
DO 2200 20031207238 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 04/07/2020 Paid $2,903.04
DO 2200 20031207238 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 04/07/2020 Paid $2,805.76
DO 2200 20031207238 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 04/07/2020 Paid $2,900.48
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