Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | FSTI INC |
| PAYMENT REQUEST | PRM 2200 16123008637 |
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 | 121 | 01/03/2017 | Paid | $2,964.42 |
| DO 2200 16111803065 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 01/03/2017 | Paid | $2,972.16 |
| DO 2200 16111803065 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 01/03/2017 | Paid | $2,965.71 |