Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FSTI INC |
PAYMENT REQUEST | PRM 2200 11101701621 |
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 | 171 | 10/18/2011 | Paid | $3,248.10 |
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 | 191 | 10/18/2011 | Paid | $3,110.40 |
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 | 111 | 10/18/2011 | Paid | $3,238.65 |
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 | 161 | 10/18/2011 | Paid | $3,254.85 |
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 | 121 | 10/18/2011 | Paid | $3,118.50 |