Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 11101701621

Total:$28,710.45

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
CT 2200 11091201499 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 10/18/2011 Paid $3,118.50
CT 2200 11091201499 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 10/18/2011 Paid $3,122.55
CT 2200 11091201499 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 10/18/2011 Paid $3,238.65
CT 2200 11091201499 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 191 10/18/2011 Paid $3,110.40
CT 2200 11091201499 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 10/18/2011 Paid $3,118.50
CT 2200 11091201499 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 171 10/18/2011 Paid $3,248.10
CT 2200 11091201499 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 10/18/2011 Paid $3,256.20
CT 2200 11091201499 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 181 10/18/2011 Paid $3,242.70
CT 2200 11091201499 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 10/18/2011 Paid $3,254.85
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