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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 21042718468
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 21022205274 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 04/29/2021 Paid $2,913.28
DO 2200 21022205274 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 04/29/2021 Paid $2,913.28
DO 2200 21022205274 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 04/29/2021 Paid $2,915.84
DO 2200 21022205274 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 04/29/2021 Paid $2,913.28
DO 2200 21022205274 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 04/29/2021 Paid $2,895.36
DO 2200 21022205274 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 04/29/2021 Paid $2,923.52