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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 17050821284

Total:$20,672.25

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 111 05/09/2017 Paid $2,952.81
DO 2200 17032708969 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 05/09/2017 Paid $2,945.07
DO 2200 17032708969 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 05/09/2017 Paid $2,967.00
DO 2200 17032708969 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 171 05/09/2017 Paid $2,956.68
DO 2200 17032708969 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 05/09/2017 Paid $2,965.71
DO 2200 17032708969 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 05/09/2017 Paid $2,933.46
DO 2200 17032708969 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 05/09/2017 Paid $2,951.52
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