Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 18032816329

Total:$11,895.09

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 03/29/2018 Paid $2,957.97
DO 2200 18022307190 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 03/29/2018 Paid $2,954.10
DO 2200 18022307190 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 03/29/2018 Paid $3,032.79
DO 2200 18031207923 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 03/29/2018 Paid $2,950.23
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