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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 17032116783
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 111 03/22/2017 Paid $2,963.13
DO 2200 17022707727 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 03/22/2017 Paid $2,961.84
DO 2200 17022707727 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 03/22/2017 Paid $2,967.00
DO 2200 17022707727 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 03/22/2017 Paid $2,951.52
DO 2200 17022707727 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 03/22/2017 Paid $2,955.39