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Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FSTI INC |
PAYMENT REQUEST | PRM 2200 15123009350 |
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 15110602750 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 171 | 12/31/2015 | Paid | $2,969.58 |
DO 2200 15110602750 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 151 | 12/31/2015 | Paid | $2,988.93 |
DO 2200 15110602750 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 12/31/2015 | Paid | $2,983.77 |
DO 2200 15110602750 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 12/31/2015 | Paid | $2,985.06 |
DO 2200 15110602750 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 161 | 12/31/2015 | Paid | $2,978.61 |
DO 2200 15110602750 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 141 | 12/31/2015 | Paid | $2,977.32 |
DO 2200 15110602750 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 12/31/2015 | Paid | $2,987.64 |
DO 2200 15110602750 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 181 | 12/31/2015 | Paid | $2,968.29 |