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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 17122207653

Total:$11,877.03

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 17112903424 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 12/27/2017 Paid $2,964.42
DO 2200 17112903424 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 12/27/2017 Paid $2,965.71
DO 2200 17112903424 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 12/27/2017 Paid $2,964.42
DO 2200 17112903424 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 12/27/2017 Paid $2,982.48
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