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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 19100100026
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 19090915138 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 10/02/2019 Paid $2,915.84
DO 2200 19090915138 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 10/02/2019 Paid $2,919.68
DO 2200 19090915138 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 10/02/2019 Paid $2,914.56
DO 2200 19090915138 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 10/02/2019 Paid $2,974.72
DO 2200 19090915138 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 10/02/2019 Paid $2,920.96