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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 20071628012
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 20030306866 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 1121 07/20/2020 Paid $2,912.00
DO 2200 20031207238 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 07/20/2020 Paid $2,931.20
DO 2200 20031207238 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 07/20/2020 Paid $2,914.56
DO 2200 20031207238 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 07/20/2020 Paid $2,965.76
DO 2200 20031207238 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 07/20/2020 Paid $2,984.96
DO 2200 20031207238 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 07/20/2020 Paid $2,931.20
DO 2200 20031207238 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 1101 07/20/2020 Paid $2,996.48
DO 2200 20031207238 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 191 07/20/2020 Paid $2,931.20
DO 2200 20031207238 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 181 07/20/2020 Paid $2,976.00
DO 2200 20031207238 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 07/20/2020 Paid $2,961.92
DO 2200 20031207238 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 171 07/20/2020 Paid $2,915.84
DO 2200 20031207238 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 1111 07/20/2020 Paid $2,920.96