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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 17013111593
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 17011705898 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 141 02/01/2017 Paid $313.50
DO 2200 17011705898 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 131 02/01/2017 Paid $228.00
DO 2200 17011705898 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 111 02/01/2017 Paid $332.50
DO 2200 17011705898 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 121 02/01/2017 Paid $313.50