PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FSTI INC |
PAYMENT REQUEST | PRM 2200 18042318362 |
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 18040408891 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 04/24/2018 | Paid | $2,491.20 |
DO 2200 18040408891 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 04/24/2018 | Paid | $2,910.24 |
DO 2200 18040408891 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 04/24/2018 | Paid | $2,950.23 |