Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 15123009350

Total:$23,839.20

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 141 12/31/2015 Paid $2,977.32
DO 2200 15110602750 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 12/31/2015 Paid $2,983.77
DO 2200 15110602750 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 12/31/2015 Paid $2,978.61
DO 2200 15110602750 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 12/31/2015 Paid $2,985.06
DO 2200 15110602750 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 12/31/2015 Paid $2,987.64
DO 2200 15110602750 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 171 12/31/2015 Paid $2,969.58
DO 2200 15110602750 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 12/31/2015 Paid $2,988.93
DO 2200 15110602750 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 181 12/31/2015 Paid $2,968.29
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