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Data Drill Down for April & 2024

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

Total:$13,879.53

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 04/22/2024 Paid $68.31
DO 2200 23100600873 Chemicals, Laboratory (ACS, CP, Practical, Reagent 1101 04/22/2024 Paid $362.64
DO 2200 23100600873 Chemicals, Laboratory (ACS, CP, Practical, Reagent 1111 04/22/2024 Paid $93.12
DO 2200 23100600873 Chemicals, Laboratory (ACS, CP, Practical, Reagent 1121 04/22/2024 Paid $270.90
DO 2200 23100600873 Chemicals, Laboratory (ACS, CP, Practical, Reagent 1131 04/22/2024 Paid $1,442.22
DO 2200 23100600873 Chemicals, Laboratory (ACS, CP, Practical, Reagent 1141 04/22/2024 Paid $104.08
DO 2200 23100600873 Chemicals, Laboratory (ACS, CP, Practical, Reagent 1151 04/22/2024 Paid $1,387.50
DO 2200 23100600873 Chemicals, Laboratory (ACS, CP, Practical, Reagent 1161 04/22/2024 Paid $907.98
DO 2200 24022306692 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 04/22/2024 Paid $1,110.00
DO 2200 24022306692 Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 04/22/2024 Paid $468.57
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
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