Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE TAYLOR DISTRIBUTION GROUP, LLC
PAYMENT REQUEST PRM 2200 23052322816

Total:$1,751.69

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 121 05/25/2023 Paid $428.06
DO 2200 23032106619 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 05/25/2023 Paid $98.10
DO 2200 23032106619 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 05/25/2023 Paid $734.49
DO 2200 23032106619 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 05/25/2023 Paid $491.04
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