Data Drill Down for April & 2024
Purchase Order
| PAYEE | TAYLOR DISTRIBUTION GROUP, LLC |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 23100500747 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 04/17/2024 | Paid | $275.86 |
| 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 |