Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | FSTI INC |
| PAYMENT REQUEST | PRM 2200 15061828319 |
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 | 111 | 06/19/2015 | Paid | $2,973.45 |
| DO 2200 15033110970 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 06/19/2015 | Paid | $2,957.97 |