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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE TAYLOR DISTRIBUTION GROUP, LLC
PAYMENT REQUEST PRM 2200 24012512653

Total:$2,662.90

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 171 01/29/2024 Paid $76.43
DO 2200 23100600873 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 01/29/2024 Paid $210.59
DO 2200 23100600873 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 01/29/2024 Paid $110.40
DO 2200 23100600873 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 01/29/2024 Paid $146.22
DO 2200 23100600873 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 01/29/2024 Paid $1,720.20
DO 2200 23100600873 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 01/29/2024 Paid $223.68
DO 2200 23100600873 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 01/29/2024 Paid $175.38
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