Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | FSTI INC |
| PAYMENT REQUEST | PRM 2200 18011109388 |
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 | 131 | 01/12/2018 | Paid | $2,974.74 |
| 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 | 141 | 01/12/2018 | Paid | $2,950.23 |