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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 18050219352
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 05/03/2018 Paid $2,831.55
DO 2200 18040408891 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 05/03/2018 Paid $2,865.09
DO 2200 18040408891 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 05/03/2018 Paid $2,828.97
DO 2200 18040408891 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 05/03/2018 Paid $3,022.47
DO 2200 18040408891 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 05/03/2018 Paid $2,955.39