PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TAYLOR DISTRIBUTION GROUP, LLC |
PAYMENT REQUEST | PRM 2200 23051922602 |
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 23032106619 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 05/22/2023 | Paid | $478.30 |
DO 2200 23032306703 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 05/22/2023 | Paid | $4,177.91 |