Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | FSTI INC |
| PAYMENT REQUEST | PRM 2200 17122107472 |
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 | 121 | 12/22/2017 | Paid | $2,933.46 |
| DO 2200 17112903424 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 12/22/2017 | Paid | $2,965.71 |
| DO 2200 17112903424 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 12/22/2017 | Paid | $2,961.84 |