Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 11110103236

Total:$25,878.15

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 11/02/2011 Paid $3,256.20
CT 2200 11091201499 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 11/02/2011 Paid $3,091.50
CT 2200 11091201499 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 11/02/2011 Paid $3,256.20
CT 2200 11091201499 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 11/02/2011 Paid $3,241.35
CT 2200 11091201499 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 181 11/02/2011 Paid $3,245.40
CT 2200 11091201499 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 11/02/2011 Paid $3,245.40
CT 2200 11091201499 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 11/02/2011 Paid $3,248.10
CT 2200 11091201499 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 171 11/02/2011 Paid $3,294.00
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