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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 11120105935
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 12/02/2011 Paid $891.00
CT 2200 11091201499 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 12/02/2011 Paid $3,241.35
CT 2200 11091201499 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 12/02/2011 Paid $3,262.95