Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 15113006017

Total:$17,832.96

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 15110602750 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 12/01/2015 Paid $2,988.93
DO 2200 15110602750 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 12/01/2015 Paid $2,985.06
DO 2200 15110602750 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 12/01/2015 Paid $2,967.00
DO 2200 15110602750 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 12/01/2015 Paid $2,987.64
DO 2200 15110602750 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 12/01/2015 Paid $2,916.69
DO 2200 15110602750 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 12/01/2015 Paid $2,987.64
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