Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | TAYLOR DISTRIBUTION GROUP, LLC |
| PAYMENT REQUEST | PRM 2200 23060824449 |
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 23032806846 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 06/12/2023 | Paid | $2,346.86 |
| DO 2200 23032806846 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 171 | 06/12/2023 | Paid | $693.19 |
| DO 2200 23032806846 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 151 | 06/12/2023 | Paid | $1,872.66 |
| DO 2200 23032806846 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 06/12/2023 | Paid | $142.92 |