PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TAYLOR DISTRIBUTION GROUP, LLC |
PAYMENT REQUEST | PRM 2200 23092135890 |
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 | 171 | 09/25/2023 | Paid | $84.74 |
DO 2200 23032106619 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 151 | 09/25/2023 | Paid | $279.79 |
DO 2200 23032106619 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 181 | 09/25/2023 | Paid | $99.40 |
DO 2200 23032106619 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 09/25/2023 | Paid | $305.24 |
DO 2200 23032106619 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 09/25/2023 | Paid | $475.08 |