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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 18011109388

Total:$11,869.29

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 01/12/2018 Paid $2,967.00
DO 2200 17112903424 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 01/12/2018 Paid $2,977.32
DO 2200 17112903424 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 01/12/2018 Paid $2,974.74
DO 2200 17112903424 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 01/12/2018 Paid $2,950.23
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