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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 20060424605
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 20051309100 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 06/08/2020 Paid $2,922.24
DO 2200 20051309100 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 06/08/2020 Paid $2,929.92
DO 2200 20051309100 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 06/08/2020 Paid $2,920.96
DO 2200 20051309100 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 06/08/2020 Paid $2,931.20
DO 2200 20051309100 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 06/08/2020 Paid $2,932.48