Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 11111804977
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 11/21/2011 Paid $3,253.50
CT 2200 11091201499 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 11/21/2011 Paid $3,127.95
CT 2200 11091201499 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 11/21/2011 Paid $3,256.20