Data Drill Down for November & 2017

Purchase Order
PAYEE FSTI INC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17100200031 Chlorinating and Oxidizing Agents: Bromohydantoins 141 11/27/2017 Paid $2,954.10
DO 2200 17100200157 HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 111 11/27/2017 Paid $212.80
DO 2200 17100200157 HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 121 11/27/2017 Paid $228.95
DO 2200 17103002047 Chlorinating and Oxidizing Agents: Bromohydantoins 111 11/27/2017 Paid $2,954.10
DO 2200 17103002047 Chlorinating and Oxidizing Agents: Bromohydantoins 121 11/27/2017 Paid $2,925.72
DO 2200 17103002047 Chlorinating and Oxidizing Agents: Bromohydantoins 131 11/27/2017 Paid $2,972.16