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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE TAYLOR DISTRIBUTION GROUP, LLC
PAYMENT REQUEST PRM 2200 24030717747

Total:$520.77

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 23100600873 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 03/11/2024 Paid $289.68
DO 2200 23100600873 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 03/11/2024 Paid $62.79
DO 2200 24022306692 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 03/11/2024 Paid $84.15
DO 2200 24022306692 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 03/11/2024 Paid $84.15
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