Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 16062929218

Total:$11,820.27

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 121 06/30/2016 Paid $2,942.49
DO 2200 16052613675 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 06/30/2016 Paid $2,961.84
DO 2200 16052613675 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 06/30/2016 Paid $2,964.42
DO 2200 16052613675 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 06/30/2016 Paid $2,951.52
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