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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 18010408506
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 111 01/05/2018 Paid $2,973.45
DO 2200 17112903424 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 01/05/2018 Paid $2,964.42