Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | FSTI INC |
| PAYMENT REQUEST | PRM 2200 18032015369 |
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 18022307190 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 03/21/2018 | Paid | $3,057.30 |
| DO 2200 18022307190 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 03/21/2018 | Paid | $2,957.97 |
| DO 2200 18022307190 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 171 | 03/21/2018 | Paid | $2,778.66 |
| DO 2200 18022307190 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 141 | 03/21/2018 | Paid | $2,960.55 |
| DO 2200 18022307190 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 161 | 03/21/2018 | Paid | $2,959.26 |
| DO 2200 18022307190 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 1101 | 03/21/2018 | Paid | $2,945.07 |
| DO 2200 18022307190 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 151 | 03/21/2018 | Paid | $2,956.68 |
| DO 2200 18022307190 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 191 | 03/21/2018 | Paid | $2,941.20 |
| DO 2200 18022307190 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 03/21/2018 | Paid | $3,008.28 |
| DO 2200 18022307190 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 181 | 03/21/2018 | Paid | $3,037.95 |