Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | TAYLOR DISTRIBUTION GROUP, LLC |
| PAYMENT REQUEST | PRM 2200 24010510540 |
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 | 191 | 01/09/2024 | Paid | $185.20 |
| DO 2200 23100400436 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 181 | 01/09/2024 | Paid | $92.64 |
| DO 2200 23100400436 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1101 | 01/09/2024 | Paid | $764.50 |