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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 17021413117
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 181 02/15/2017 Paid $2,936.04
DO 2200 17012406269 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 02/15/2017 Paid $2,956.68
DO 2200 17012406269 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 171 02/15/2017 Paid $2,963.13
DO 2200 17012406269 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 02/15/2017 Paid $2,945.07
DO 2200 17012406269 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 02/15/2017 Paid $2,959.26
DO 2200 17012406269 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 02/15/2017 Paid $2,946.36
DO 2200 17012406269 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 02/15/2017 Paid $2,947.65
DO 2200 17012406269 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 02/15/2017 Paid $2,955.39