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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 16011110428

Total:$20,957.24

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 15120704339 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 01/12/2016 Paid $3,013.44
DO 2200 15120704339 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 01/12/2016 Paid $2,973.45
DO 2200 15120704339 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 01/12/2016 Paid $3,014.73
DO 2200 15120704339 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 01/12/2016 Paid $2,997.96
DO 2200 15120704339 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 01/12/2016 Paid $2,979.90
DO 2200 15120704339 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 171 01/12/2016 Paid $2,979.80
DO 2200 15120704339 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 01/12/2016 Paid $2,997.96
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