Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 14102803332

Total:$14,427.36

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
DO 2200 14100100058 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 10/29/2014 Paid $2,950.23
DO 2200 14100100058 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 10/29/2014 Paid $2,954.10
DO 2200 14100100058 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 10/29/2014 Paid $2,644.50
DO 2200 14100100058 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 10/29/2014 Paid $2,957.97
DO 2200 14100100058 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 10/29/2014 Paid $2,920.56
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