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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 17072628613

Total:$9,067.68

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 17060812094 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 07/27/2017 Paid $247.95
DO 2200 17061412335 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 07/27/2017 Paid $2,948.94
DO 2200 17061412335 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 07/27/2017 Paid $2,932.17
DO 2200 17061412335 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 07/27/2017 Paid $2,938.62
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