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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 17050220764
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 17032708969 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 05/03/2017 Paid $2,957.97
DO 2200 17032708969 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 05/03/2017 Paid $2,956.68