Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 17080729780

Total:$14,596.35

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 131 08/08/2017 Paid $2,907.66
DO 2200 17071713647 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 08/08/2017 Paid $2,934.75
DO 2200 17071713647 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 08/08/2017 Paid $2,916.69
DO 2200 17071713647 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 08/08/2017 Paid $2,936.04
DO 2200 17071713647 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 08/08/2017 Paid $2,901.21
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