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 24012512649

Total:$4,143.13

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 141 01/29/2024 Paid $1,183.91
DO 2200 23100500750 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 121 01/29/2024 Paid $1,371.00
DO 2200 23100500750 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 151 01/29/2024 Paid $422.58
DO 2200 23100500750 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 131 01/29/2024 Paid $544.02
DO 2200 23100500750 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 171 01/29/2024 Paid $621.62
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