Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | TAYLOR DISTRIBUTION GROUP, LLC |
| PAYMENT REQUEST | PRM 2200 23051922602 |
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 23032106619 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 05/22/2023 | Paid | $144.84 |
| DO 2200 23032106619 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 05/22/2023 | Paid | $327.00 |
| DO 2200 23032306703 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 151 | 05/22/2023 | Paid | $2,220.00 |