Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 21031614377
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 20123103682 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 03/18/2021 Paid $3,043.84
DO 2200 20123103682 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 03/18/2021 Paid $2,906.88
DO 2200 20123103682 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 03/18/2021 Paid $2,872.32
DO 2200 20123103682 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 03/18/2021 Paid $2,938.88