PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FSTI INC |
PAYMENT REQUEST | PRM 2200 16120906303 |
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 16101100987 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 141 | 12/12/2016 | Paid | $2,982.48 |
DO 2200 16101100987 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 12/12/2016 | Paid | $2,959.26 |
DO 2200 16101100987 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 12/12/2016 | Paid | $2,956.68 |
DO 2200 16101100987 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 12/12/2016 | Paid | $2,969.58 |