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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 16122708164
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 16111803065 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 12/28/2016 Paid $2,957.97
DO 2200 16111803065 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 12/28/2016 Paid $2,963.13
DO 2200 16111803065 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 12/28/2016 Paid $2,963.13