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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 19031814976
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 19030507317 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 03/19/2019 Paid $2,969.60
DO 2200 19030507317 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 03/19/2019 Paid $2,938.88
DO 2200 19030507317 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 03/19/2019 Paid $2,978.56
DO 2200 19030507317 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 03/19/2019 Paid $2,924.80
DO 2200 19030507317 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 03/19/2019 Paid $2,967.04