PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FSTI INC |
PAYMENT REQUEST | PRM 2200 11122007646 |
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 | 12/21/2011 | Paid | $3,257.55 |
CT 2200 11091201499 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 141 | 12/21/2011 | Paid | $3,265.65 |
CT 2200 11091201499 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 151 | 12/21/2011 | Paid | $3,080.70 |
CT 2200 11091201499 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 12/21/2011 | Paid | $2,990.25 |
CT 2200 11091201499 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 12/21/2011 | Paid | $3,254.85 |