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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 18021512299

Total:$5,934.00

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 18011905582 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 02/16/2018 Paid $3,012.15
DO 2200 18011905582 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 02/16/2018 Paid $2,921.85
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