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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 21062924627
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 21060108687 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 07/01/2021 Paid $3,157.44
DO 2200 21060108687 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 181 07/01/2021 Paid $3,120.18
DO 2200 21060108687 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 191 07/01/2021 Paid $3,129.84
DO 2200 21060108687 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 07/01/2021 Paid $3,133.98
DO 2200 21060108687 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 07/01/2021 Paid $3,142.26
DO 2200 21060108687 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 1101 07/01/2021 Paid $3,138.12
DO 2200 21060108687 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 07/01/2021 Paid $3,161.58
DO 2200 21060108687 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 07/01/2021 Paid $3,136.74
DO 2200 21060108687 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 07/01/2021 Paid $3,131.22
DO 2200 21060108687 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 171 07/01/2021 Paid $3,125.70