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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 12030214287
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 AW120224072 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 03/05/2012 Paid $3,693.87
CT 2200 AW120224072 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 03/05/2012 Paid $3,730.69
CT 2200 AW120224072 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 03/05/2012 Paid $3,701.54