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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 15100600518
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 141 10/07/2015 Paid $2,965.71
DO 2200 15071417002 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 10/07/2015 Paid $2,951.52
DO 2200 15071417002 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 10/07/2015 Paid $2,987.64
DO 2200 15071417002 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 10/07/2015 Paid $2,955.39
DO 2200 15071417002 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 10/07/2015 Paid $2,961.84
DO 2200 15071417002 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 10/07/2015 Paid $2,977.32