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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 20041019731
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 20030406926 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 04/13/2020 Paid $2,987.52
DO 2200 20030406926 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 04/13/2020 Paid $2,976.00
DO 2200 20030406926 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 04/13/2020 Paid $2,961.92
DO 2200 20030406926 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 04/13/2020 Paid $2,935.04