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 24010510540 |
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 23100400430 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 161 | 01/09/2024 | Paid | $191.42 |
| DO 2200 23100400430 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 171 | 01/09/2024 | Paid | $595.08 |
| DO 2200 23100400430 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 01/09/2024 | Paid | $148.08 |
| DO 2200 23100400430 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 01/09/2024 | Paid | $1,890.73 |
| DO 2200 23100400430 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 01/09/2024 | Paid | $207.73 |
| DO 2200 23100400430 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 151 | 01/09/2024 | Paid | $288.14 |
| DO 2200 23100400430 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 01/09/2024 | Paid | $1,246.30 |