Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FSTI INC |
PAYMENT REQUEST | PRM 2200 17120605965 |
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 17103002047 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 141 | 12/07/2017 | Paid | $2,951.52 |
DO 2200 17103002047 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 12/07/2017 | Paid | $2,954.10 |
DO 2200 17103002047 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 161 | 12/07/2017 | Paid | $3,003.12 |
DO 2200 17103002047 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 171 | 12/07/2017 | Paid | $2,957.97 |
DO 2200 17103002047 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 151 | 12/07/2017 | Paid | $2,933.46 |
DO 2200 17103002047 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 12/07/2017 | Paid | $2,951.52 |
DO 2200 17103002047 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 12/07/2017 | Paid | $2,925.72 |