PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TAYLOR DISTRIBUTION GROUP, LLC |
PAYMENT REQUEST | PRM 2200 24030717736 |
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 | 03/11/2024 | Paid | $657.90 |
DO 2200 23100500750 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 03/11/2024 | Paid | $187.38 |