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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 15072132078
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 15062315925 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 111 07/22/2015 Paid $444.60
DO 2200 15062315925 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 121 07/22/2015 Paid $220.40