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 23101902232 |
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 23082211942 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 1101 | 10/23/2023 | Paid | $661.38 |
| DO 2200 23082211942 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 161 | 10/23/2023 | Paid | $75.08 |
| DO 2200 23082211942 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 181 | 10/23/2023 | Paid | $47.80 |
| DO 2200 23082211942 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 10/23/2023 | Paid | $1,425.88 |
| DO 2200 23082211942 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 10/23/2023 | Paid | $44.34 |
| DO 2200 23082211942 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 171 | 10/23/2023 | Paid | $672.40 |
| DO 2200 23082211942 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 191 | 10/23/2023 | Paid | $2,366.71 |
| DO 2200 23082211942 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 10/23/2023 | Paid | $253.48 |
| DO 2200 23082211942 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 10/23/2023 | Paid | $195.57 |
| DO 2200 23082211942 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 151 | 10/23/2023 | Paid | $203.27 |