Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 20081731195

Total:$14,558.72

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 20072011255 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 08/18/2020 Paid $2,896.64
DO 2200 20072011255 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 08/18/2020 Paid $2,904.32
DO 2200 20072011255 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 08/18/2020 Paid $2,919.68
DO 2200 20072011255 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 08/18/2020 Paid $2,920.96
DO 2200 20072011255 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 08/18/2020 Paid $2,917.12
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