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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 20110603404
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 20100500376 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 11/09/2020 Paid $2,924.80
DO 2200 20100500376 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 11/09/2020 Paid $2,931.20
DO 2200 20100500376 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 191 11/09/2020 Paid $2,914.56
DO 2200 20100500376 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 11/09/2020 Paid $2,915.84
DO 2200 20100500376 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 11/09/2020 Paid $2,935.04
DO 2200 20100500376 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 11/09/2020 Paid $2,929.92
DO 2200 20100500376 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 11/09/2020 Paid $2,680.32
DO 2200 20100500376 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 1101 11/09/2020 Paid $2,927.36
DO 2200 20100500376 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 171 11/09/2020 Paid $2,915.84
DO 2200 20100500376 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 181 11/09/2020 Paid $2,928.64