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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 18091130599 |
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 18082014644 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 131 | 09/12/2018 | Paid | $2,956.80 |
DO 2200 18082014644 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 09/12/2018 | Paid | $2,949.12 |
DO 2200 18082014644 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 09/12/2018 | Paid | $2,958.08 |