Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FSTI INC |
PAYMENT REQUEST | PRM 2200 16091537681 |
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 | 111 | 09/16/2016 | Paid | $3,097.29 |
DO 2200 16070215720 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 09/16/2016 | Paid | $2,947.65 |