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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 16061627586

Total:$26,670.75

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 16052613675 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 06/17/2016 Paid $2,942.49
DO 2200 16052613675 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 171 06/17/2016 Paid $2,973.45
DO 2200 16052613675 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 181 06/17/2016 Paid $2,985.06
DO 2200 16052613675 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 06/17/2016 Paid $2,970.87
DO 2200 16052613675 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 06/17/2016 Paid $2,946.36
DO 2200 16052613675 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 06/17/2016 Paid $2,925.72
DO 2200 16052613675 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 06/17/2016 Paid $2,994.09
DO 2200 16052613675 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 191 06/17/2016 Paid $2,985.06
DO 2200 16052613675 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 06/17/2016 Paid $2,947.65
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