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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 19010407787

Total:$11,733.76

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 121 01/07/2019 Paid $2,954.24
DO 2200 18112903578 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 01/07/2019 Paid $2,924.80
DO 2200 18112903578 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 01/07/2019 Paid $2,918.40
DO 2200 18112903578 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 01/07/2019 Paid $2,936.32
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