Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FSTI INC |
PAYMENT REQUEST | PRM 2200 17101701785 |
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 | 111 | 10/18/2017 | Paid | $2,933.46 |
DO 2200 17100200031 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 10/18/2017 | Paid | $2,929.59 |