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 23120506804 |
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 23100500750 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 171 | 12/07/2023 | Paid | $312.25 |
| DO 2200 23100500750 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 161 | 12/07/2023 | Paid | $167.04 |
| DO 2200 23100500750 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 181 | 12/07/2023 | Paid | $137.66 |
| DO 2200 23100500750 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 151 | 12/07/2023 | Paid | $231.94 |
| DO 2200 23100500750 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 12/07/2023 | Paid | $339.99 |
| DO 2200 23100500750 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 191 | 12/07/2023 | Paid | $219.12 |