PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FSTI INC |
PAYMENT REQUEST | PRM 2200 19120606339 |
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 19110502538 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 141 | 12/09/2019 | Paid | $2,931.20 |
DO 2200 19110502538 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 12/09/2019 | Paid | $2,923.52 |
DO 2200 19110502538 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 131 | 12/09/2019 | Paid | $2,906.88 |
DO 2200 19110502538 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 12/09/2019 | Paid | $2,927.36 |