PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TAYLOR DISTRIBUTION GROUP, LLC |
PAYMENT REQUEST | PRM 2200 24011811811 |
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 | 111 | 01/22/2024 | Paid | $2,480.06 |
DO 2200 23100400430 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 01/22/2024 | Paid | $325.95 |