Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 20040719362 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 20031307288 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 04/09/2020 | Paid | $389.27 |
DO 2200 20031307288 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 112 | 04/09/2020 | Paid | $476.07 |