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 | 01/14/2025 | Paid | $467.46 |
| DO 2200 24100400703 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 01/14/2025 | Paid | $234.00 |