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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 19021411979

Total:$8,846.08

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 19011505424 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 02/15/2019 Paid $2,963.20
DO 2200 19011505424 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 02/15/2019 Paid $2,940.16
DO 2200 19011505424 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 02/15/2019 Paid $2,942.72
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