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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 16030917386
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 16020507504 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 03/10/2016 Paid $3,001.83
DO 2200 16020507504 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 03/10/2016 Paid $3,027.63
DO 2200 16020507504 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 03/10/2016 Paid $3,026.34
DO 2200 16020507504 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 03/10/2016 Paid $3,008.28
DO 2200 16020507504 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 03/10/2016 Paid $3,008.28