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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 17073129057

Total:$845.50

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 141 08/01/2017 Paid $228.00
DO 2200 17060812094 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 08/01/2017 Paid $237.50
DO 2200 17060812094 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 08/01/2017 Paid $190.00
DO 2200 17060812094 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 08/01/2017 Paid $190.00
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