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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 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 181 03/21/2018 Paid $3,037.95
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 161 03/21/2018 Paid $2,959.26
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 141 03/21/2018 Paid $2,960.55
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 121 03/21/2018 Paid $3,008.28
DO 2200 18022307190 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 03/21/2018 Paid $2,956.68