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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 15102302679
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 1111 10/26/2015 Paid $2,972.16
DO 2200 15071417002 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 10/26/2015 Paid $2,950.23
DO 2200 15100100167 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 10/26/2015 Paid $2,967.00
DO 2200 15100100167 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 191 10/26/2015 Paid $2,970.87
DO 2200 15100100167 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 10/26/2015 Paid $2,887.02
DO 2200 15100100167 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 10/26/2015 Paid $2,976.03
DO 2200 15100100167 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 1101 10/26/2015 Paid $2,907.66
DO 2200 15100100167 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 10/26/2015 Paid $2,985.06
DO 2200 15100100167 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 181 10/26/2015 Paid $2,965.71
DO 2200 15100100167 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 10/26/2015 Paid $2,981.19
DO 2200 15100100167 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 171 10/26/2015 Paid $2,965.71