The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FSTI INC |
PAYMENT REQUEST | PRM 2200 16062929236 |
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 16060814272 | n/a | HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG | 111 | 06/30/2016 | Paid | $380.00 |
DO 2200 16060814272 | n/a | HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG | 121 | 06/30/2016 | Paid | $209.00 |