Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE TAYLOR DISTRIBUTION GROUP, LLC
PAYMENT REQUEST PRM 2200 23120506804

Total:$3,358.87

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 23100500747 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 12/07/2023 Paid $51.11
DO 2200 23100500747 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1101 12/07/2023 Paid $2,052.84
DO 2200 23100500747 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 12/07/2023 Paid $722.64
DO 2200 23100500747 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 12/07/2023 Paid $532.28
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