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 8700 18091130809 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 18081602905 | n/a | CHEMICALS, LABORATORY, REAGENTS | 141 | 09/12/2018 | Paid | $140.12 |
| PO 8700 18081602905 | n/a | CHEMICALS, LABORATORY, REAGENTS | 121 | 09/12/2018 | Paid | $175.10 |
| PO 8700 18081602905 | n/a | CHEMICALS, LABORATORY, REAGENTS | 111 | 09/12/2018 | Paid | $57.43 |
| PO 8700 18081602905 | n/a | CHEMICALS, LABORATORY, REAGENTS | 131 | 09/12/2018 | Paid | $130.43 |