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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 17080229423
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 17071713647 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 08/03/2017 Paid $2,930.88
DO 2200 17071713647 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 08/03/2017 Paid $2,934.75
DO 2200 17071713647 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 08/03/2017 Paid $2,943.78
DO 2200 17071713647 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 08/03/2017 Paid $2,932.17
DO 2200 17071713647 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 08/03/2017 Paid $2,924.43
DO 2200 17071713647 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 08/03/2017 Paid $2,946.36