Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FSTI INC |
PAYMENT REQUEST | PRM 2200 12070526584 |
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 |
---|---|---|---|---|---|---|
PO 2200 12061505261 | n/a | Transportation of Goods (Freight) | 121 | 07/06/2012 | Paid | $600.00 |
PO 2200 12061505261 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 07/06/2012 | Paid | $3,000.00 |