Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 20070126729
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 07/02/2020 Paid $3,001.60
DO 2200 20051309100 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 07/02/2020 Paid $2,965.76
DO 2200 20051309100 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 07/02/2020 Paid $2,964.48
DO 2200 20051309100 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 07/02/2020 Paid $2,990.08