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Data Drill Down for June & 2023

Purchase Order
PAYEE TAYLOR DISTRIBUTION GROUP, LLC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$866.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23032806846 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 06/29/2023 Paid $866.00
DO 2200 23032106619 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 06/26/2023 Paid $643.35
DO 2200 23032106619 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 06/26/2023 Paid $151.82
DO 2200 23032106619 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 06/22/2023 Paid $203.68
DO 2200 23032106619 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 06/20/2023 Paid $521.18
DO 2200 23053108980 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 06/20/2023 Paid $101.40
DO 2200 23032106619 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 06/15/2023 Paid $366.44
DO 2200 23032806846 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 06/12/2023 Paid $2,346.86
DO 2200 23032806846 Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 06/12/2023 Paid $142.92
DO 2200 23032806846 Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 06/12/2023 Paid $1,872.66
DO 2200 23032806846 Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 06/12/2023 Paid $693.19
DO 2200 23051108385 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 06/01/2023 Paid $1,455.84
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