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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 131 12/22/2017 Paid $2,961.84
DO 2200 17112903424 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 12/22/2017 Paid $2,965.71