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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 17010408951
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 16122104893 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 131 01/05/2017 Paid $380.00
DO 2200 16122104893 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 151 01/05/2017 Paid $313.50
DO 2200 16122104893 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 111 01/05/2017 Paid $285.00
DO 2200 16122104893 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 141 01/05/2017 Paid $190.00
DO 2200 16122104893 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 161 01/05/2017 Paid $285.00
DO 2200 16122104893 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 121 01/05/2017 Paid $285.00