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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 19020110066
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 18122704726 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 02/04/2019 Paid $2,959.36
DO 2200 18122704726 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 02/04/2019 Paid $2,965.76
DO 2200 18122704726 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 02/04/2019 Paid $2,978.56
DO 2200 18122704726 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 02/04/2019 Paid $2,938.88
DO 2200 18122704726 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 02/04/2019 Paid $2,935.04