PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TAYLOR DISTRIBUTION GROUP, LLC |
PAYMENT REQUEST | PRM 2200 23101601848 |
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 23100500750 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 10/19/2023 | Paid | $69.22 |
DO 2200 23100500750 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 10/19/2023 | Paid | $165.53 |