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Data Drill Down for October & 2021

Purchase Order
PAYEE FSTI INC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$15,691.98

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21090311867 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 10/07/2021 Paid $3,105.00
DO 2200 21090311867 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 10/07/2021 Paid $3,165.72
DO 2200 21090311867 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 10/07/2021 Paid $3,147.78
DO 2200 21090311867 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 10/07/2021 Paid $3,133.98
DO 2200 21090311867 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 10/07/2021 Paid $3,139.50
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