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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 18110803796

Total:$5,794.56

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 18101000901 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 11/09/2018 Paid $2,912.00
DO 2200 18110102330 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 11/09/2018 Paid $2,882.56
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