Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | VWR INTERNATIONAL LLC |
| PAYMENT REQUEST | PRM 2200 20030916149 |
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 20013105703 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 03/10/2020 | Paid | $125.92 |
| DO 2200 20013105703 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 03/10/2020 | Paid | $359.82 |