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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 15061027406
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 121 06/11/2015 Paid $2,990.22
DO 2200 15033110970 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 06/11/2015 Paid $2,972.16
DO 2200 15033110970 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 06/11/2015 Paid $2,952.81
DO 2200 15033110970 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 06/11/2015 Paid $2,970.87
DO 2200 15033110970 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 181 06/11/2015 Paid $2,969.58
DO 2200 15033110970 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 171 06/11/2015 Paid $2,976.03
DO 2200 15033110970 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 06/11/2015 Paid $2,968.29
DO 2200 15033110970 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 1101 06/11/2015 Paid $2,960.55
DO 2200 15033110970 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 191 06/11/2015 Paid $2,969.58
DO 2200 15033110970 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 1111 06/11/2015 Paid $2,954.10
DO 2200 15033110970 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 06/11/2015 Paid $2,978.61