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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 21060922357

Total:$15,718.20

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 21051908335 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 06/10/2021 Paid $3,149.16
DO 2200 21051908335 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 06/10/2021 Paid $3,147.78
DO 2200 21051908335 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 06/10/2021 Paid $3,132.60
DO 2200 21051908335 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 06/10/2021 Paid $3,143.64
DO 2200 21051908335 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 06/10/2021 Paid $3,145.02
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