Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 17061324774

Total:$1,235.95

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 17052411493 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 06/14/2017 Paid $152.00
DO 2200 17052411493 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 06/14/2017 Paid $216.60
DO 2200 17052411493 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 06/14/2017 Paid $285.00
DO 2200 17052411493 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 06/14/2017 Paid $178.60
DO 2200 17052411493 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 06/14/2017 Paid $213.75
DO 2200 17052411493 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 06/14/2017 Paid $190.00
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