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Data Drill Down for January & 2025

Purchase Order
PAYEE TAYLOR DISTRIBUTION GROUP, LLC
EXPENSE CATEGORY CHEMICALS
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Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24100100290 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 01/16/2025 Paid $321.40
DO 2200 24100100290 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 01/16/2025 Paid $339.67
DO 2200 24100100290 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 01/16/2025 Paid $1,046.92
DO 2200 24100100296 LABORATORY SUPPLIES PER PRICE AGREEMENT 131 01/16/2025 Paid $246.18
DO 2200 24100100296 LABORATORY SUPPLIES PER PRICE AGREEMENT 141 01/16/2025 Paid $281.72
DO 2200 24100100296 LABORATORY SUPPLIES PER PRICE AGREEMENT 151 01/16/2025 Paid $63.69
DO 2200 24100400690 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 01/16/2025 Paid $126.84
DO 2200 24100400690 Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 01/16/2025 Paid $121.32
DO 2200 24100400690 Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 01/16/2025 Paid $285.80
DO 2200 24100400703 LABORATORY SUPPLIES PER PRICE AGREEMENT 151 01/16/2025 Paid $1,520.28
DO 2200 24100400703 LABORATORY SUPPLIES PER PRICE AGREEMENT 161 01/16/2025 Paid $733.64
DO 2200 24100400704 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 01/16/2025 Paid $124.29
DO 2200 24100400704 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 01/16/2025 Paid $938.80