Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | TAYLOR DISTRIBUTION GROUP, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 24012913000 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 03/05/2024 | Paid | $96.86 |
| PRM 2200 24022115724 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 02/22/2024 | Paid | $55.29 |
| PRM 2200 24020714250 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 02/08/2024 | Paid | $75.21 |
| PRM 2200 24020213808 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 02/06/2024 | Paid | $2,056.59 |
| PRM 2200 24012913071 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 02/01/2024 | Paid | $376.60 |
| PRM 2200 24013013102 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 02/01/2024 | Paid | $114.82 |
| PRM 2200 24013013104 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 02/01/2024 | Paid | $494.97 |