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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 15102102389
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 15092821226 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 123 10/22/2015 Paid $150.20
DO 2200 15092821226 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 122 10/22/2015 Paid $90.12
DO 2200 15092821226 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 121 10/22/2015 Paid $130.18
DO 2200 15092821226 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 111 10/22/2015 Paid $150.20
DO 2200 15092821226 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 112 10/22/2015 Paid $103.99
DO 2200 15092821226 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 113 10/22/2015 Paid $173.31