Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | FSTI INC |
| PAYMENT REQUEST | PRM 2200 15082736641 |
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 15060414766 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 1121 | 08/28/2015 | Paid | $2,972.16 |
| DO 2200 15060414766 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 141 | 08/28/2015 | Paid | $2,990.22 |
| DO 2200 15060414766 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 1111 | 08/28/2015 | Paid | $2,961.84 |
| DO 2200 15071417002 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 161 | 08/28/2015 | Paid | $2,894.76 |
| DO 2200 15071417002 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 171 | 08/28/2015 | Paid | $2,970.87 |
| DO 2200 15071417002 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 08/28/2015 | Paid | $3,012.15 |
| DO 2200 15071417002 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 1101 | 08/28/2015 | Paid | $2,963.13 |
| DO 2200 15071417002 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 08/28/2015 | Paid | $2,964.42 |
| DO 2200 15071417002 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 08/28/2015 | Paid | $2,959.26 |
| DO 2200 15071417002 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 181 | 08/28/2015 | Paid | $2,959.26 |
| DO 2200 15071417002 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 191 | 08/28/2015 | Paid | $2,954.10 |
| DO 2200 15071417002 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 151 | 08/28/2015 | Paid | $2,959.26 |