Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE TAYLOR DISTRIBUTION GROUP, LLC
PAYMENT REQUEST PRM 2200 23111404672

Total:$2,898.72

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 23100400436 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 11/16/2023 Paid $80.88
DO 2200 23100400436 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 11/16/2023 Paid $299.62
DO 2200 23100400436 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 11/16/2023 Paid $2,309.59
DO 2200 23100400436 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 11/16/2023 Paid $208.63
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