Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | VWR INTERNATIONAL LLC |
| PAYMENT REQUEST | PRM 2200 11021813919 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 10121301669 | n/a | Electrode Sensing Meters and Electrodes: Dissolved | 121 | 02/22/2011 | Paid | $1,074.40 |
| PO 2200 10121301669 | n/a | Electrode Sensing Meters and Electrodes: Dissolved | 111 | 02/22/2011 | Paid | $1,388.05 |