Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 20062225968

Total:$29,461.76

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 20031207238 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 1101 06/23/2020 Paid $2,928.64
DO 2200 20031207238 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 171 06/23/2020 Paid $2,981.12
DO 2200 20031207238 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 06/23/2020 Paid $2,936.32
DO 2200 20031207238 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 06/23/2020 Paid $2,964.48
DO 2200 20031207238 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 191 06/23/2020 Paid $2,990.08
DO 2200 20031207238 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 06/23/2020 Paid $2,927.36
DO 2200 20031207238 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 06/23/2020 Paid $2,969.60
DO 2200 20031207238 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 06/23/2020 Paid $2,926.08
DO 2200 20031207238 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 181 06/23/2020 Paid $2,922.24
DO 2200 20031207238 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 06/23/2020 Paid $2,915.84
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