Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | FSTI INC |
| PAYMENT REQUEST | PRM 2200 17051822449 |
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 17042410128 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 05/19/2017 | Paid | $2,948.94 |
| DO 2200 17042410128 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 05/19/2017 | Paid | $2,961.84 |
| DO 2200 17042410128 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 05/19/2017 | Paid | $2,942.49 |