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 23120807553 |
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 23100600867 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 12/12/2023 | Paid | $313.20 |
| DO 2200 23100600867 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 151 | 12/12/2023 | Paid | $369.00 |
| DO 2200 23100600867 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 171 | 12/12/2023 | Paid | $340.00 |
| DO 2200 23100600867 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 181 | 12/12/2023 | Paid | $1,060.00 |
| DO 2200 23100600867 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 12/12/2023 | Paid | $359.76 |
| DO 2200 23100600867 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 12/12/2023 | Paid | $184.82 |
| DO 2200 23100600867 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 12/12/2023 | Paid | $620.34 |