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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 12022213106

Total:$21,278.12

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 12020800575 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 02/23/2012 Paid $3,673.93
CT 2200 12020800575 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 02/23/2012 Paid $3,630.98
CT 2200 12020800575 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 02/23/2012 Paid $3,695.41
CT 2200 12020800575 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 02/23/2012 Paid $3,703.08
CT 2200 12020800575 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 02/23/2012 Paid $3,666.26
CT 2200 12020800575 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 02/23/2012 Paid $2,908.46
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