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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 16051124352

Total:$29,588.73

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 191 05/12/2016 Paid $2,972.16
DO 2200 16031509594 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 171 05/12/2016 Paid $2,957.97
DO 2200 16031509594 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 05/12/2016 Paid $2,957.97
DO 2200 16031509594 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 1101 05/12/2016 Paid $2,946.36
DO 2200 16031509594 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 181 05/12/2016 Paid $2,967.00
DO 2200 16041911684 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 05/12/2016 Paid $2,972.16
DO 2200 16041911684 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 05/12/2016 Paid $2,927.01
DO 2200 16041911684 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 05/12/2016 Paid $2,952.81
DO 2200 16041911684 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 05/12/2016 Paid $2,964.42
DO 2200 16041911684 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 05/12/2016 Paid $2,970.87
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