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 23092135892 |
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 23032106619 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 09/25/2023 | Paid | $620.34 |
| DO 2200 23032106619 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 161 | 09/25/2023 | Paid | $86.32 |
| DO 2200 23032106619 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 171 | 09/25/2023 | Paid | $379.89 |
| DO 2200 23032106619 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 151 | 09/25/2023 | Paid | $229.21 |
| DO 2200 23032106619 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 1101 | 09/25/2023 | Paid | $102.00 |
| DO 2200 23032106619 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 09/25/2023 | Paid | $1,002.09 |
| DO 2200 23032106619 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 191 | 09/25/2023 | Paid | $379.89 |
| DO 2200 23032106619 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 181 | 09/25/2023 | Paid | $672.43 |