Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FSTI INC |
PAYMENT REQUEST | PRM 2200 17071227477 |
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 17061412335 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 07/13/2017 | Paid | $2,936.04 |
DO 2200 17061412335 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 151 | 07/13/2017 | Paid | $2,950.23 |
DO 2200 17061412335 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 141 | 07/13/2017 | Paid | $2,946.36 |
DO 2200 17061412335 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 07/13/2017 | Paid | $2,934.75 |
DO 2200 17061412335 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 07/13/2017 | Paid | $2,956.68 |