Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE TAYLOR DISTRIBUTION GROUP, LLC
PAYMENT REQUEST PRM 2200 23091535215

Total:$4,057.76

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 23053108980 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 09/19/2023 Paid $179.31
DO 2200 23053108980 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 09/19/2023 Paid $299.62
DO 2200 23053108980 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 191 09/19/2023 Paid $1,059.82
DO 2200 23053108980 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 09/19/2023 Paid $80.00
DO 2200 23053108980 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 09/19/2023 Paid $653.51
DO 2200 23053108980 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1101 09/19/2023 Paid $789.58
DO 2200 23053108980 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 09/19/2023 Paid $129.45
DO 2200 23053108980 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 181 09/19/2023 Paid $244.47
DO 2200 23053108980 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 09/19/2023 Paid $583.35
DO 2200 23053108980 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 09/19/2023 Paid $38.65
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