PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TAYLOR DISTRIBUTION GROUP, LLC |
PAYMENT REQUEST | PRM 2200 24040120794 |
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 | 111 | 04/03/2024 | Outstanding | $537.06 |
DO 2200 24012205360 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 04/03/2024 | Outstanding | $1,297.53 |