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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 17091433599

Total:$948.10

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 17080214345 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 141 09/15/2017 Paid $190.00
DO 2200 17080214345 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 121 09/15/2017 Paid $261.25
DO 2200 17080214345 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 111 09/15/2017 Paid $261.25
DO 2200 17080214345 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 131 09/15/2017 Paid $235.60
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