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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 19032816107
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 161 03/29/2019 Paid $2,908.16
DO 2200 19030507317 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 03/29/2019 Paid $2,936.32
DO 2200 19030507317 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 03/29/2019 Paid $2,880.00
DO 2200 19030507317 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 03/29/2019 Paid $2,931.20
DO 2200 19030507317 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 03/29/2019 Paid $2,964.48
DO 2200 19030507317 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 03/29/2019 Paid $2,924.80