Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 16102402168

Total:$17,534.97

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 16092420439 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 10/25/2016 Paid $2,754.15
DO 2200 16092420439 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 10/25/2016 Paid $2,956.68
DO 2200 16092420439 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 10/25/2016 Paid $2,948.94
DO 2200 16100700712 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 10/25/2016 Paid $2,960.55
DO 2200 16100700712 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 10/25/2016 Paid $2,956.68
DO 2200 16100700712 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 10/25/2016 Paid $2,957.97
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