PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FSTI INC |
PAYMENT REQUEST | PRM 2200 15012311889 |
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 | 131 | 01/26/2015 | Paid | $2,994.09 |
DO 2200 14121805283 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 01/26/2015 | Paid | $2,970.87 |
DO 2200 14121805283 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 01/26/2015 | Paid | $2,963.13 |