PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | TAYLOR DISTRIBUTION GROUP, LLC |
PAYMENT REQUEST | PRM 2200 23110303904 |
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 23100500747 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 11/07/2023 | Paid | $182.00 |
DO 2200 23100500747 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 11/07/2023 | Paid | $339.67 |
DO 2200 23100500747 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 11/07/2023 | Paid | $327.00 |