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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 17101100921
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 121 10/12/2017 Paid $2,903.79
DO 2200 17083115577 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 10/12/2017 Paid $2,923.14
DO 2200 17083115577 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 10/12/2017 Paid $2,937.33
DO 2200 17083115577 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 10/12/2017 Paid $2,929.59
DO 2200 17083115577 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 10/12/2017 Paid $2,964.42