PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | TAYLOR DISTRIBUTION GROUP, LLC |
PAYMENT REQUEST | PRM 2200 24032219511 |
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 | 1111 | 03/26/2024 | Paid | $116.40 |
DO 2200 23100600873 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 161 | 03/26/2024 | Paid | $765.96 |
DO 2200 23100600873 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 03/26/2024 | Paid | $111.35 |
DO 2200 23100600873 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 03/26/2024 | Paid | $341.94 |