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 23091935477 |
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 | 111 | 09/21/2023 | Paid | $309.12 |
| DO 2200 23053108980 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 09/21/2023 | Paid | $90.00 |