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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 19052422018
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 19050109783 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 05/29/2019 Paid $3,010.56
DO 2200 19050109783 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 05/29/2019 Paid $2,978.56
DO 2200 19050109783 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 05/29/2019 Paid $2,945.28
DO 2200 19050109783 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 05/29/2019 Paid $2,963.20
DO 2200 19050109783 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 05/29/2019 Paid $3,009.28
DO 2200 19050109783 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 05/29/2019 Paid $2,927.36