PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TAYLOR DISTRIBUTION GROUP, LLC |
PAYMENT REQUEST | PRM 2200 23101802055 |
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 23082912179 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 10/19/2023 | Paid | $621.60 |
DO 2200 23082912179 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 10/19/2023 | Paid | $99.27 |