Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FSTI INC |
PAYMENT REQUEST | PRM 2200 15041421106 |
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 14121805283 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 04/15/2015 | Paid | $2,901.21 |
DO 2200 14121805283 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 04/15/2015 | Paid | $2,965.71 |