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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 16110303592
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 16100700712 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 11/04/2016 Paid $2,957.97
DO 2200 16100700712 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 11/04/2016 Paid $2,948.94
DO 2200 16100700712 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 11/04/2016 Paid $2,954.10
DO 2200 16100700712 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 11/04/2016 Paid $2,964.42
DO 2200 16100700712 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 11/04/2016 Paid $3,004.41
DO 2200 16100700712 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 11/04/2016 Paid $2,952.81