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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 21012509909

Total:$17,790.72

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 20110301697 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 01/26/2021 Paid $2,822.40
DO 2200 20123103682 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 01/26/2021 Paid $2,997.76
DO 2200 20123103682 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 01/26/2021 Paid $3,024.64
DO 2200 20123103682 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 01/26/2021 Paid $3,011.84
DO 2200 20123103682 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 01/26/2021 Paid $2,963.20
DO 2200 20123103682 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 01/26/2021 Paid $2,970.88
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