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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 17092534697
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 17083115577 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 09/26/2017 Paid $2,947.65
DO 2200 17083115577 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 191 09/26/2017 Paid $2,941.20
DO 2200 17083115577 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 09/26/2017 Paid $2,948.94
DO 2200 17083115577 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 09/26/2017 Paid $2,936.04
DO 2200 17083115577 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 09/26/2017 Paid $2,930.88
DO 2200 17083115577 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 181 09/26/2017 Paid $2,941.20
DO 2200 17083115577 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 171 09/26/2017 Paid $2,946.36
DO 2200 17083115577 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 09/26/2017 Paid $2,939.91
DO 2200 17083115577 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 09/26/2017 Paid $2,942.49