Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 20071628024
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 111 07/20/2020 Paid $2,912.00
DO 2200 20051309100 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 07/20/2020 Paid $2,917.12
DO 2200 20051309100 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 07/20/2020 Paid $2,914.56
DO 2200 20051309100 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 07/20/2020 Paid $2,936.32
DO 2200 20051309100 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 07/20/2020 Paid $2,995.20