PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TAYLOR DISTRIBUTION GROUP, LLC |
PAYMENT REQUEST | PRM 2200 24041622566 |
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 | 04/18/2024 | Outstanding | $204.26 |