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Data Drill Down for April & 2024

Purchase Order
PAYEE TAYLOR DISTRIBUTION GROUP, LLC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$1,312.74

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23100500750 LABORATORY SUPPLIES PER PRICE AGREEMENT 131 04/26/2024 Paid $357.08
DO 2200 24032007713 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 04/26/2024 Paid $285.58
DO 2200 24032507912 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 04/26/2024 Paid $500.00
DO 2200 24032507912 LABORATORY SUPPLIES PER PRICE AGREEMENT 131 04/26/2024 Paid $22.00
DO 2200 24032507912 LABORATORY SUPPLIES PER PRICE AGREEMENT 141 04/26/2024 Paid $148.08
DO 2200 24032507912 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 04/24/2024 Paid $3,780.00
DO 2200 23100500750 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 04/23/2024 Paid $204.00
DO 2200 23100500750 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 04/23/2024 Paid $943.08
DO 2200 23100500750 LABORATORY SUPPLIES PER PRICE AGREEMENT 131 04/23/2024 Paid $137.64
DO 2200 24032007713 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 04/23/2024 Paid $439.23
DO 2200 24032007713 LABORATORY SUPPLIES PER PRICE AGREEMENT 131 04/23/2024 Paid $905.85
DO 2200 24032507912 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 04/22/2024 Paid $5,387.04
DO 2200 24032507912 LABORATORY SUPPLIES PER PRICE AGREEMENT 131 04/22/2024 Paid $480.88
DO 2200 24032507912 LABORATORY SUPPLIES PER PRICE AGREEMENT 151 04/22/2024 Paid $190.23
DO 2200 24032507912 LABORATORY SUPPLIES PER PRICE AGREEMENT 161 04/22/2024 Paid $191.41
DO 2200 24032507912 LABORATORY SUPPLIES PER PRICE AGREEMENT 171 04/22/2024 Paid $951.36
DO 2200 24032507912 LABORATORY SUPPLIES PER PRICE AGREEMENT 181 04/22/2024 Paid $96.35
DO 2200 24032507912 LABORATORY SUPPLIES PER PRICE AGREEMENT 191 04/22/2024 Paid $366.94
DO 2200 24032007713 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 04/19/2024 Paid $1,514.10
DO 2200 24022306683 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 04/18/2024 Paid $204.26
DO 2200 23100500750 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 04/17/2024 Paid $239.98
DO 2200 24012205360 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 04/17/2024 Paid $332.90
DO 2200 24032007713 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 04/16/2024 Paid $91.20
DO 2200 24032007713 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 04/16/2024 Paid $954.03
DO 2200 24032007713 LABORATORY SUPPLIES PER PRICE AGREEMENT 131 04/16/2024 Paid $589.44
DO 2200 24022306683 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 04/12/2024 Paid $460.80
DO 2200 24022306683 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 04/12/2024 Paid $954.03
DO 2200 24022306683 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 04/12/2024 Paid $397.50
DO 2200 24012205360 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 04/08/2024 Paid $387.57
DO 2200 24012205360 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 04/08/2024 Paid $332.90
DO 2200 24012205360 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 04/03/2024 Paid $537.06
DO 2200 24012205360 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 04/03/2024 Paid $1,297.53
DO 2200 24012205360 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 04/03/2024 Paid $696.02
DO 2200 24012205360 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 04/03/2024 Paid $1,283.79
DO 2200 24012205360 LABORATORY SUPPLIES PER PRICE AGREEMENT 131 04/03/2024 Paid $1,530.00
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