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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 17111403988
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 171 11/15/2017 Paid $2,941.20
DO 2200 17100200031 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 11/15/2017 Paid $2,955.39
DO 2200 17100200031 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 11/15/2017 Paid $2,941.20
DO 2200 17100200031 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 11/15/2017 Paid $2,947.65
DO 2200 17100200031 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 11/15/2017 Paid $2,947.65
DO 2200 17100200031 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 11/15/2017 Paid $2,945.07
DO 2200 17100200031 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 11/15/2017 Paid $2,948.94