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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 16072231605
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 16062014970 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 07/25/2016 Paid $2,946.36
DO 2200 16062014970 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 07/25/2016 Paid $2,933.46
DO 2200 16062014970 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 07/25/2016 Paid $2,945.07
DO 2200 16062014970 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 07/25/2016 Paid $2,950.23
DO 2200 16062014970 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 07/25/2016 Paid $2,956.68
DO 2200 16062014970 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 07/25/2016 Paid $2,970.87