Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE TAYLOR DISTRIBUTION GROUP, LLC
PAYMENT REQUEST PRM 2200 23101902246

Total:$2,633.16

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 1111 10/23/2023 Paid $135.46
DO 2200 23032106619 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 10/23/2023 Paid $422.21
DO 2200 23032106619 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1141 10/23/2023 Paid $56.98
DO 2200 23032106619 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1101 10/23/2023 Paid $565.01
DO 2200 23032106619 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 10/23/2023 Paid $524.80
DO 2200 23032106619 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 10/23/2023 Paid $281.10
DO 2200 23032106619 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 191 10/23/2023 Paid $72.42
DO 2200 23032106619 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 10/23/2023 Paid $100.82
DO 2200 23032106619 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 10/23/2023 Paid $474.36
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