Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TAYLOR DISTRIBUTION GROUP, LLC |
| PAYMENT REQUEST | PRM 2200 23072829660 |
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 23053108980 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 07/31/2023 | Paid | $343.10 |
| DO 2200 23053108980 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 07/31/2023 | Paid | $2,330.26 |