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Data Drill Down for June & 2023

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

Total:$60.62

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23032806846 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 06/29/2023 Paid $60.62
DO 2200 23053108980 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 06/26/2023 Paid $1,439.70
DO 2200 23053108980 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 06/26/2023 Paid $101.17
DO 2200 23053108980 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 06/26/2023 Paid $161.35
DO 2200 23053108980 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 06/26/2023 Paid $668.40
DO 2200 23053108980 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 06/20/2023 Paid $1,098.30
DO 2200 23032106619 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 06/15/2023 Paid $250.86
DO 2200 23032806846 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 06/12/2023 Paid $208.65
DO 2200 23032806846 LABORATORY SUPPLIES PER PRICE AGREEMENT 141 06/12/2023 Paid $623.83
DO 2200 23032806846 LABORATORY SUPPLIES PER PRICE AGREEMENT 161 06/12/2023 Paid $1,195.37
DO 2200 23032806846 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 06/05/2023 Paid $340.00
DO 2200 23053108980 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 06/05/2023 Paid $1,253.33
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