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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 19062124641
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 19053110979 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 06/24/2019 Paid $2,936.32
DO 2200 19053110979 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 06/24/2019 Paid $2,955.52
DO 2200 19053110979 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 06/24/2019 Paid $2,566.40
DO 2200 19053110979 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 06/24/2019 Paid $2,968.32
DO 2200 19053110979 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 06/24/2019 Paid $2,970.88
DO 2200 19053110979 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 06/24/2019 Paid $2,970.88