Data Drill Down for October & 2021

Purchase Order
PAYEE FSTI INC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21090311867 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 10/18/2021 Paid $3,135.36
DO 2200 21100100211 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 10/18/2021 Paid $3,139.50
DO 2200 21100100211 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 10/18/2021 Paid $3,142.26