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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 18122807378
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 18112903578 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 12/31/2018 Paid $2,915.84
DO 2200 18112903578 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 12/31/2018 Paid $2,944.00
DO 2200 18112903578 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 12/31/2018 Paid $2,924.80
DO 2200 18112903578 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 12/31/2018 Paid $2,936.32
DO 2200 18112903578 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 12/31/2018 Paid $2,981.12
DO 2200 18112903578 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 12/31/2018 Paid $2,972.16