PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | TAYLOR DISTRIBUTION GROUP, LLC |
PAYMENT REQUEST | PRM 8700 19062024520 |
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 |
---|---|---|---|---|---|---|
PO 8700 19052401949 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 06/21/2019 | Paid | $699.02 |