Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 21060722093

Total:$25,071.84

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 141 06/08/2021 Paid $3,105.00
DO 2200 21051908335 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 06/08/2021 Paid $3,133.98
DO 2200 21051908335 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 171 06/08/2021 Paid $3,138.12
DO 2200 21051908335 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 06/08/2021 Paid $3,138.12
DO 2200 21051908335 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 06/08/2021 Paid $3,133.98
DO 2200 21051908335 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 06/08/2021 Paid $3,151.92
DO 2200 21051908335 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 06/08/2021 Paid $3,147.78
DO 2200 21051908335 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 181 06/08/2021 Paid $3,122.94
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