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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 18050819834

Total:$11,509.38

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 121 05/09/2018 Paid $2,840.58
DO 2200 18040408891 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 05/09/2018 Paid $2,841.87
DO 2200 18040408891 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 05/09/2018 Paid $2,955.39
DO 2200 18040408891 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 05/09/2018 Paid $2,871.54
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