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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:$6,266.58

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21100400411 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 10/21/2021 Paid $3,139.50
DO 2200 21100400411 SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 10/21/2021 Paid $3,127.08
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