Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE TAYLOR DISTRIBUTION GROUP, LLC
PAYMENT REQUEST PRM 2200 23070426888

Total:$1,855.51

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 07/06/2023 Paid $631.85
DO 2200 23032106619 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 07/06/2023 Paid $361.00
DO 2200 23032106619 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 07/06/2023 Paid $358.28
DO 2200 23032106619 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 07/06/2023 Paid $60.38
DO 2200 23032106619 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 07/06/2023 Paid $444.00
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