Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 16091437500

Total:$23,852.10

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 171 09/15/2016 Paid $2,968.29
DO 2200 16070215720 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 09/15/2016 Paid $2,983.77
DO 2200 16070215720 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 09/15/2016 Paid $2,977.32
DO 2200 16070215720 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 181 09/15/2016 Paid $2,985.06
DO 2200 16070215720 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 09/15/2016 Paid $2,988.93
DO 2200 16070215720 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 09/15/2016 Paid $2,973.45
DO 2200 16070215720 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 09/15/2016 Paid $2,972.16
DO 2200 16070215720 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 09/15/2016 Paid $3,003.12
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