Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 18020211232

Total:$17,755.56

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 121 02/05/2018 Paid $2,970.87
DO 2200 17112903424 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 02/05/2018 Paid $2,933.46
DO 2200 17112903424 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 02/05/2018 Paid $2,963.13
DO 2200 18011905582 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 02/05/2018 Paid $2,957.97
DO 2200 18011905582 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 02/05/2018 Paid $3,016.02
DO 2200 18011905582 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 02/05/2018 Paid $2,914.11
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