Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 17031516153

Total:$14,796.30

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 17022707727 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 03/16/2017 Paid $2,959.26
DO 2200 17022707727 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 03/16/2017 Paid $2,963.13
DO 2200 17022707727 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 03/16/2017 Paid $2,954.10
DO 2200 17022707727 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 03/16/2017 Paid $2,955.39
DO 2200 17022707727 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 03/16/2017 Paid $2,964.42
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