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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 18050119182
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 18040408891 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 05/02/2018 Paid $2,841.87
DO 2200 18040408891 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 05/02/2018 Paid $2,840.58
DO 2200 18040408891 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 05/02/2018 Paid $2,967.00
DO 2200 18040408891 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 05/02/2018 Paid $2,938.62