Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | TAYLOR DISTRIBUTION GROUP, LLC |
| PAYMENT REQUEST | PRM 2200 24041122138 |
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 24022306692 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 04/15/2024 | Outstanding | $72.73 |
| DO 2200 24022306692 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 04/15/2024 | Outstanding | $215.96 |
| DO 2200 24022306692 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 04/15/2024 | Outstanding | $173.82 |
| DO 2200 24022306692 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 161 | 04/15/2024 | Outstanding | $89.05 |
| DO 2200 24022306692 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 151 | 04/15/2024 | Outstanding | $104.42 |
| DO 2200 24022306692 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 04/15/2024 | Outstanding | $208.99 |