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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 21052120988 |
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 21051908335 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 171 | 05/24/2021 | Paid | $3,140.88 |
DO 2200 21051908335 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 141 | 05/24/2021 | Paid | $3,118.80 |
DO 2200 21051908335 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 181 | 05/24/2021 | Paid | $3,167.10 |
DO 2200 21051908335 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 05/24/2021 | Paid | $3,133.98 |
DO 2200 21051908335 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 151 | 05/24/2021 | Paid | $3,122.94 |
DO 2200 21051908335 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 161 | 05/24/2021 | Paid | $3,133.98 |
DO 2200 21051908335 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 131 | 05/24/2021 | Paid | $3,131.22 |
DO 2200 21051908335 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 191 | 05/24/2021 | Paid | $3,129.84 |
DO 2200 21051908335 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 05/24/2021 | Paid | $3,139.50 |