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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 18061923347
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 18050710176 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 06/20/2018 Paid $48.64
DO 2200 18050710176 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 06/20/2018 Paid $2,872.32
DO 2200 18050710176 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 06/20/2018 Paid $2,917.12