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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 19070926074
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 131 07/11/2019 Paid $2,915.84
DO 2200 19053110979 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 07/11/2019 Paid $2,914.56
DO 2200 19053110979 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 07/11/2019 Paid $2,947.84
DO 2200 19053110979 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 07/11/2019 Paid $2,938.88
DO 2200 19053110979 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 07/11/2019 Paid $2,933.76