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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 17102502569

Total:$23,567.01

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 17100200031 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 10/26/2017 Paid $3,027.63
DO 2200 17100200031 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 10/26/2017 Paid $2,932.17
DO 2200 17100200031 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 10/26/2017 Paid $2,937.33
DO 2200 17100200031 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 10/26/2017 Paid $2,927.01
DO 2200 17100200031 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 10/26/2017 Paid $2,929.59
DO 2200 17100200031 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 10/26/2017 Paid $2,933.46
DO 2200 17100200031 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 181 10/26/2017 Paid $2,937.33
DO 2200 17100200031 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 171 10/26/2017 Paid $2,942.49
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