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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 21090331011
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 21080310697 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 09/07/2021 Paid $3,117.42
DO 2200 21080310697 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 181 09/07/2021 Paid $3,124.32
DO 2200 21080310697 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 09/07/2021 Paid $3,125.70
DO 2200 21080310697 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 09/07/2021 Paid $3,147.78
DO 2200 21080310697 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 09/07/2021 Paid $3,128.46
DO 2200 21080310697 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 09/07/2021 Paid $3,120.18
DO 2200 21080310697 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 171 09/07/2021 Paid $3,113.28
DO 2200 21080310697 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 09/07/2021 Paid $3,120.18