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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 16052625677

Total:$20,833.50

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 16041911684 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 05/27/2016 Paid $2,951.52
DO 2200 16041911684 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 05/27/2016 Paid $2,990.22
DO 2200 16041911684 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 05/27/2016 Paid $2,985.06
DO 2200 16041911684 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 05/27/2016 Paid $2,992.80
DO 2200 16041911684 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 05/27/2016 Paid $2,957.97
DO 2200 16041911684 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 171 05/27/2016 Paid $2,968.29
DO 2200 16041911684 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 05/27/2016 Paid $2,987.64
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