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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 21062924630
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 21060108687 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 07/01/2021 Paid $3,151.92
DO 2200 21060108687 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 07/01/2021 Paid $3,139.50
DO 2200 21060108687 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 07/01/2021 Paid $3,125.70
DO 2200 21060108687 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 07/01/2021 Paid $3,103.62
DO 2200 21060108687 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 07/01/2021 Paid $3,128.46
DO 2200 21060108687 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 171 07/01/2021 Paid $3,111.90
DO 2200 21060108687 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 07/01/2021 Paid $3,138.12