Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 16081734343

Total:$23,810.82

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 181 08/18/2016 Paid $2,973.45
DO 2200 16062014970 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 08/18/2016 Paid $2,979.90
DO 2200 16062014970 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 08/18/2016 Paid $2,951.52
DO 2200 16062014970 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 171 08/18/2016 Paid $3,001.83
DO 2200 16062014970 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 08/18/2016 Paid $2,951.52
DO 2200 16062014970 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 08/18/2016 Paid $3,001.83
DO 2200 16062014970 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 08/18/2016 Paid $2,988.93
DO 2200 16062014970 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 08/18/2016 Paid $2,961.84
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