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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 131 08/28/2015 Paid $2,959.26
DO 2200 15071417002 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 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 111 08/28/2015 Paid $3,012.15
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 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 181 08/28/2015 Paid $2,959.26
DO 2200 15071417002 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 1101 08/28/2015 Paid $2,963.13