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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 20012710970
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 19123104619 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 01/28/2020 Paid $2,935.04
DO 2200 19123104619 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 01/28/2020 Paid $2,940.16
DO 2200 19123104619 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 181 01/28/2020 Paid $2,942.72
DO 2200 19123104619 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 171 01/28/2020 Paid $2,944.00
DO 2200 19123104619 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 01/28/2020 Paid $2,941.44
DO 2200 19123104619 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 01/28/2020 Paid $2,938.88
DO 2200 19123104619 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 01/28/2020 Paid $2,932.48
DO 2200 19123104619 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 01/28/2020 Paid $2,917.12