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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FSTI INC
PAYMENT REQUEST PRM 2200 21092132718
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 21090311867 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 09/23/2021 Paid $3,121.56
DO 2200 21090311867 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 09/23/2021 Paid $3,128.46
DO 2200 21090311867 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 09/23/2021 Paid $3,125.70
DO 2200 21090311867 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 09/23/2021 Paid $3,131.22
DO 2200 21090311867 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 09/23/2021 Paid $3,146.40
DO 2200 21090311867 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 09/23/2021 Paid $3,132.60