PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FSTI INC |
PAYMENT REQUEST | PRM 2200 16021614307 |
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 | 111 | 02/17/2016 | Paid | $2,934.75 |
DO 2200 15120704339 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 02/17/2016 | Paid | $2,981.19 |
DO 2200 15120704339 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 02/17/2016 | Paid | $2,973.45 |