PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | TAYLOR DISTRIBUTION GROUP, LLC |
PAYMENT REQUEST | PRM 2200 23092135890 |
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 | 131 | 09/25/2023 | Paid | $654.00 |
DO 2200 23032106619 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 161 | 09/25/2023 | Paid | $55.20 |
DO 2200 23032106619 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 191 | 09/25/2023 | Paid | $521.18 |
DO 2200 23032806846 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 09/25/2023 | Paid | $68.50 |