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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 15100100013

Total:$23,717.94

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 15071417002 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 10/02/2015 Paid $2,961.84
DO 2200 15071417002 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 181 10/02/2015 Paid $2,957.97
DO 2200 15071417002 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 10/02/2015 Paid $2,961.84
DO 2200 15071417002 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 10/02/2015 Paid $2,960.55
DO 2200 15071417002 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 10/02/2015 Paid $2,965.71
DO 2200 15071417002 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 10/02/2015 Paid $2,978.61
DO 2200 15071417002 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 171 10/02/2015 Paid $2,955.39
DO 2200 15071417002 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 10/02/2015 Paid $2,976.03
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