Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 15061928416

Total:$17,513.04

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 06/22/2015 Paid $2,698.68
DO 2200 15033110970 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 06/22/2015 Paid $2,967.00
DO 2200 15033110970 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 06/22/2015 Paid $2,947.65
DO 2200 15033110970 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 06/22/2015 Paid $2,981.19
DO 2200 15033110970 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 06/22/2015 Paid $2,961.84
DO 2200 15033110970 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 06/22/2015 Paid $2,956.68
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