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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 19040817222
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 111 04/09/2019 Paid $2,973.44
DO 2200 19030507317 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 04/09/2019 Paid $2,940.16
DO 2200 19030507317 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 04/09/2019 Paid $2,976.00