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 | 181 | 09/06/2016 | Paid | $2,964.42 |
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 | 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 | 121 | 09/06/2016 | Paid | $2,995.38 |
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 | 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 | 161 | 09/06/2016 | Paid | $2,912.82 |
DO 2200 16070215720 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 09/06/2016 | Paid | $2,994.09 |