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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 20050521893
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 141 05/07/2020 Paid $2,949.12
DO 2200 20030406926 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 05/07/2020 Paid $2,914.56
DO 2200 20030406926 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 05/07/2020 Paid $2,924.80
DO 2200 20030406926 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 05/07/2020 Paid $2,933.76
DO 2200 20030406926 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 05/07/2020 Paid $2,929.92