PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FSTI INC |
PAYMENT REQUEST | PRM 2200 16033120180 |
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 | 141 | 04/01/2016 | Paid | $3,031.50 |
DO 2200 16020507504 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 04/01/2016 | Paid | $2,995.38 |
DO 2200 16020507504 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 04/01/2016 | Paid | $3,032.79 |
DO 2200 16020507504 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 04/01/2016 | Paid | $2,960.55 |
DO 2200 16031509594 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 151 | 04/01/2016 | Paid | $2,977.32 |