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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 17020211976

Total:$11,871.87

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 16112803346 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 02/03/2017 Paid $2,977.32
DO 2200 17012406269 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 02/03/2017 Paid $2,961.84
DO 2200 17012406269 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 02/03/2017 Paid $2,967.00
DO 2200 17012406269 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 02/03/2017 Paid $2,965.71
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