Purchase Order
PAYEE | TAYLOR DISTRIBUTION GROUP, LLC |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
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 |