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Data Drill Down for January & 2025

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 24100400690 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 01/13/2025 Paid $65.31
DO 2200 24100400700 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 01/13/2025 Paid $225.20
DO 2200 24100400700 Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 01/13/2025 Paid $934.95