PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | TAYLOR DISTRIBUTION GROUP, LLC |
PAYMENT REQUEST | PRM 2200 24020213808 |
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 24012205352 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 02/06/2024 | Paid | $1,826.74 |
DO 2200 24012205352 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 02/06/2024 | Paid | $63.99 |
DO 2200 24012205352 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 02/06/2024 | Paid | $165.86 |