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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 18051820750
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 18042709811 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 05/21/2018 Paid $2,943.78
DO 2200 18042709811 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 05/21/2018 Paid $2,908.95
DO 2200 18042709811 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 05/21/2018 Paid $2,959.59
DO 2200 18042709811 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 05/21/2018 Paid $2,911.53