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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 16092638843
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 16090119187 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 09/27/2016 Paid $2,969.58
DO 2200 16090119187 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 09/27/2016 Paid $2,946.36
DO 2200 16090119187 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 09/27/2016 Paid $2,961.84
DO 2200 16090119187 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 09/27/2016 Paid $2,957.97
DO 2200 16090119187 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 09/27/2016 Paid $2,982.48
DO 2200 16090119187 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 09/27/2016 Paid $2,974.74