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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 15051825063

Total:$26,682.36

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 15033110970 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 171 05/19/2015 Paid $2,974.74
DO 2200 15033110970 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 05/19/2015 Paid $2,972.16
DO 2200 15033110970 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 191 05/19/2015 Paid $2,934.75
DO 2200 15033110970 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 181 05/19/2015 Paid $2,972.16
DO 2200 15033110970 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 05/19/2015 Paid $2,963.13
DO 2200 15033110970 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 05/19/2015 Paid $2,973.45
DO 2200 15033110970 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 05/19/2015 Paid $2,964.42
DO 2200 15033110970 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 05/19/2015 Paid $2,973.45
DO 2200 15033110970 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 05/19/2015 Paid $2,954.10
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