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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 16090336274
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 16082418651 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 123 09/06/2016 Paid $118.16
DO 2200 16082418651 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 121 09/06/2016 Paid $83.42
DO 2200 16082418651 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 111 09/06/2016 Paid $118.17
DO 2200 16082418651 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 122 09/06/2016 Paid $83.42
DO 2200 16082418651 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 113 09/06/2016 Paid $167.41
DO 2200 16082418651 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 112 09/06/2016 Paid $118.17