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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 21070825434

Total:$12,552.48

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 141 07/12/2021 Paid $3,140.88
DO 2200 21062809520 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 07/12/2021 Paid $3,150.54
DO 2200 21062809520 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 07/12/2021 Paid $3,133.98
DO 2200 21062809520 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 07/12/2021 Paid $3,127.08
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