Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FSTI INC |
PAYMENT REQUEST | PRM 2200 18011009150 |
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 | 01/11/2018 | Paid | $2,955.39 |
DO 2200 17112903424 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 01/11/2018 | Paid | $2,960.55 |
DO 2200 17112903424 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 01/11/2018 | Paid | $2,964.42 |