Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 21052120988

Total:$28,218.24

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 21051908335 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 191 05/24/2021 Paid $3,129.84
DO 2200 21051908335 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 05/24/2021 Paid $3,122.94
DO 2200 21051908335 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 05/24/2021 Paid $3,133.98
DO 2200 21051908335 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 05/24/2021 Paid $3,133.98
DO 2200 21051908335 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 05/24/2021 Paid $3,139.50
DO 2200 21051908335 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 171 05/24/2021 Paid $3,140.88
DO 2200 21051908335 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 05/24/2021 Paid $3,131.22
DO 2200 21051908335 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 05/24/2021 Paid $3,118.80
DO 2200 21051908335 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 181 05/24/2021 Paid $3,167.10
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