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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 21010708564
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 20110301697 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 01/11/2021 Paid $2,982.40
DO 2200 20110301697 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 01/11/2021 Paid $2,936.32
DO 2200 20110301697 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 01/11/2021 Paid $2,860.80
DO 2200 20110301697 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 01/11/2021 Paid $2,933.76
DO 2200 20110301697 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 01/11/2021 Paid $2,858.24
DO 2200 20110301697 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 01/11/2021 Paid $2,848.00