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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 15112305406
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 15100100167 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 11/24/2015 Paid $2,973.45
DO 2200 15100100167 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 11/24/2015 Paid $2,994.09