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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 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
DO 2200 16111803065 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 01/03/2017 Paid $2,964.42