Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 17112204859
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 11/27/2017 Paid $2,954.10
DO 2200 17103002047 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 11/27/2017 Paid $2,972.16
DO 2200 17103002047 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 11/27/2017 Paid $2,954.10
DO 2200 17103002047 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 11/27/2017 Paid $2,925.72