PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TAYLOR DISTRIBUTION GROUP, LLC |
PAYMENT REQUEST | PRM 2200 24031318282 |
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 24022306683 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 03/14/2024 | Paid | $193.82 |
DO 2200 24022306683 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 03/14/2024 | Paid | $665.01 |
DO 2200 24022306683 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 151 | 03/14/2024 | Paid | $1,364.40 |
DO 2200 24022306683 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 03/14/2024 | Paid | $45.00 |