Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 20100500236
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 20092113377 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 10/06/2020 Paid $3,018.24
DO 2200 20092113377 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 10/06/2020 Paid $3,023.36
DO 2200 20092113377 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 10/06/2020 Paid $3,020.80
DO 2200 20092113377 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 10/06/2020 Paid $3,033.60
DO 2200 20092113377 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 181 10/06/2020 Paid $2,917.12
DO 2200 20092113377 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 10/06/2020 Paid $2,922.24
DO 2200 20092113377 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 171 10/06/2020 Paid $2,904.32
DO 2200 20092113377 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 191 10/06/2020 Paid $2,912.00
DO 2200 20092113377 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 10/06/2020 Paid $2,918.40