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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 21021011731
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 20123103682 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 02/11/2021 Paid $3,015.68
DO 2200 20123103682 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 02/11/2021 Paid $3,018.24
DO 2200 20123103682 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 02/11/2021 Paid $2,915.84
DO 2200 20123103682 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 02/11/2021 Paid $3,023.36