Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | FSTI INC |
| PAYMENT REQUEST | PRM 2200 16012812707 |
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 | 01/29/2016 | Paid | $2,988.93 |
| DO 2200 15120704339 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 151 | 01/29/2016 | Paid | $2,959.26 |
| DO 2200 15120704339 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 01/29/2016 | Paid | $2,978.61 |
| DO 2200 15120704339 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 141 | 01/29/2016 | Paid | $2,972.16 |
| DO 2200 15120704339 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 01/29/2016 | Paid | $2,981.19 |