Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 20062426153
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 181 06/25/2020 Paid $2,918.40
DO 2200 20031207238 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 06/25/2020 Paid $2,983.68
DO 2200 20031207238 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 06/25/2020 Paid $2,960.64
DO 2200 20031207238 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 06/25/2020 Paid $2,961.92
DO 2200 20031207238 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 06/25/2020 Paid $2,922.24
DO 2200 20031207238 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 06/25/2020 Paid $2,946.56
DO 2200 20031207238 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 171 06/25/2020 Paid $2,995.20
DO 2200 20031207238 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 06/25/2020 Paid $2,931.20