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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 15090337476
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 15081018442 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 121 09/04/2015 Paid $285.00
DO 2200 15081718883 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 111 09/04/2015 Paid $470.25
DO 2200 15081718883 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 141 09/04/2015 Paid $418.00
DO 2200 15081718883 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 131 09/04/2015 Paid $133.00