Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FSTI INC |
PAYMENT REQUEST | PRM 2200 15070930665 |
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 | 151 | 07/10/2015 | Paid | $2,959.26 |
DO 2200 15033110970 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 07/10/2015 | Paid | $2,973.45 |
DO 2200 15033110970 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 141 | 07/10/2015 | Paid | $2,979.90 |
DO 2200 15033110970 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 07/10/2015 | Paid | $2,972.16 |
DO 2200 15033110970 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 161 | 07/10/2015 | Paid | $2,968.29 |
DO 2200 15033110970 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 07/10/2015 | Paid | $3,004.41 |
DO 2200 15033110970 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 171 | 07/10/2015 | Paid | $2,952.81 |