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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 21100500327
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 21090311867 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 10/07/2021 Paid $3,147.78
DO 2200 21090311867 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 10/07/2021 Paid $3,139.50
DO 2200 21090311867 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 10/07/2021 Paid $3,165.72
DO 2200 21090311867 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 10/07/2021 Paid $3,105.00
DO 2200 21090311867 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 10/07/2021 Paid $3,133.98