Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 16090336270
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 16070215720 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 09/06/2016 Paid $2,977.32
DO 2200 16070215720 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 09/06/2016 Paid $2,994.09
DO 2200 16070215720 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 1111 09/06/2016 Paid $2,963.13
DO 2200 16070215720 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 1101 09/06/2016 Paid $2,954.10
DO 2200 16070215720 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 09/06/2016 Paid $2,941.20
DO 2200 16070215720 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 191 09/06/2016 Paid $2,943.78
DO 2200 16070215720 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 181 09/06/2016 Paid $2,964.42
DO 2200 16070215720 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 09/06/2016 Paid $2,995.38
DO 2200 16070215720 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 09/06/2016 Paid $2,982.48
DO 2200 16070215720 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 171 09/06/2016 Paid $2,955.39
DO 2200 16070215720 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 09/06/2016 Paid $2,912.82