PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | TAYLOR DISTRIBUTION GROUP, LLC |
PAYMENT REQUEST | PRM 2200 24041021959 |
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 | 141 | 04/12/2024 | Outstanding | $268.00 |
DO 2200 24022306692 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 04/12/2024 | Outstanding | $121.32 |
DO 2200 24022306692 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 04/12/2024 | Outstanding | $156.18 |