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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 21010408063
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 20110301697 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 01/05/2021 Paid $2,923.52
DO 2200 20110301697 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 01/05/2021 Paid $2,923.52
DO 2200 20110301697 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 01/05/2021 Paid $2,923.52