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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 19010908254
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 151 01/10/2019 Paid $2,941.44
DO 2200 18112903578 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 01/10/2019 Paid $2,952.96
DO 2200 18112903578 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 01/10/2019 Paid $2,956.80
DO 2200 18112903578 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 01/10/2019 Paid $2,938.88
DO 2200 18112903578 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 01/10/2019 Paid $2,958.08
DO 2200 18112903578 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 01/10/2019 Paid $2,959.36