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 24032219511 |
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 24012205360 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 171 | 03/26/2024 | Paid | $539.89 |
| DO 2200 24012205360 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 191 | 03/26/2024 | Paid | $28.64 |
| DO 2200 24012205360 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 1101 | 03/26/2024 | Paid | $801.52 |
| DO 2200 24012205360 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 181 | 03/26/2024 | Paid | $294.84 |
| DO 2200 24012205360 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 151 | 03/26/2024 | Paid | $696.02 |
| DO 2200 24012205360 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 03/26/2024 | Paid | $98.47 |
| DO 2200 24022306683 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 03/26/2024 | Paid | $651.96 |