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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 18020211232 |
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 17112903424 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 02/05/2018 | Paid | $2,963.13 |
DO 2200 17112903424 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 02/05/2018 | Paid | $2,970.87 |
DO 2200 17112903424 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 02/05/2018 | Paid | $2,933.46 |
DO 2200 18011905582 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 161 | 02/05/2018 | Paid | $2,914.11 |
DO 2200 18011905582 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 151 | 02/05/2018 | Paid | $3,016.02 |
DO 2200 18011905582 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 141 | 02/05/2018 | Paid | $2,957.97 |