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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 16011411217 |
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 15120704339 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 01/15/2016 | Paid | $2,983.77 |
DO 2200 15120704339 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 141 | 01/15/2016 | Paid | $2,964.42 |
DO 2200 15120704339 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 01/15/2016 | Paid | $3,000.54 |
DO 2200 15120704339 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 01/15/2016 | Paid | $2,997.96 |