Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FSTI INC |
PAYMENT REQUEST | PRM 2200 18040917178 |
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 18031207923 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 04/10/2018 | Paid | $2,960.55 |
DO 2200 18031207923 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 141 | 04/10/2018 | Paid | $2,836.71 |
DO 2200 18031207923 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 04/10/2018 | Paid | $2,961.84 |
DO 2200 18031207923 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 04/10/2018 | Paid | $2,942.49 |