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Data Drill Down for April & 2024

Purchase Order
PAYEE TAYLOR DISTRIBUTION GROUP, LLC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$16,377.69

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23100500747 Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 04/23/2024 Paid $1,250.55
DO 2200 23100500750 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 04/23/2024 Paid $204.00
DO 2200 23100500750 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 04/23/2024 Paid $943.08
DO 2200 23100500750 LABORATORY SUPPLIES PER PRICE AGREEMENT 131 04/23/2024 Paid $137.64
DO 2200 23100600873 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 04/23/2024 Paid $1,113.22
DO 2200 23102001752 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 04/23/2024 Paid $11,384.12
DO 2200 24032007713 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 04/23/2024 Paid $439.23
DO 2200 24032007713 LABORATORY SUPPLIES PER PRICE AGREEMENT 131 04/23/2024 Paid $905.85
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