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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 18022813396
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 18020506338 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 111 03/01/2018 Paid $203.30
DO 2200 18020506338 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 131 03/01/2018 Paid $178.60
DO 2200 18020506338 n/a HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG 121 03/01/2018 Paid $190.00