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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 16042022264

Total:$8,875.20

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 16031509594 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 04/21/2016 Paid $2,937.33
DO 2200 16031509594 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 04/21/2016 Paid $2,964.42
DO 2200 16031509594 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 04/21/2016 Paid $2,973.45
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