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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 17033017785
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 131 03/31/2017 Paid $2,963.13
DO 2200 17022707727 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 03/31/2017 Paid $2,921.85
DO 2200 17022707727 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 03/31/2017 Paid $2,964.42
DO 2200 17022707727 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 191 03/31/2017 Paid $2,964.42
DO 2200 17022707727 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 171 03/31/2017 Paid $2,947.65
DO 2200 17022707727 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 03/31/2017 Paid $2,968.29
DO 2200 17022707727 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 03/31/2017 Paid $2,956.68
DO 2200 17022707727 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 03/31/2017 Paid $2,957.97
DO 2200 17022707727 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 181 03/31/2017 Paid $2,934.75