Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | VWR INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 8700 09040224269 |
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 8700 09021007302 | n/a | COLUMNS AND CONDENSERS (LABORATORY GLASSWARE) | 141 | 04/03/2009 | Paid | $220.55 |
| PO 8700 09021007302 | n/a | COLUMNS AND CONDENSERS (LABORATORY GLASSWARE) | 131 | 04/03/2009 | Paid | $477.09 |
| PO 8700 09021007302 | n/a | COLUMNS AND CONDENSERS (LABORATORY GLASSWARE) | 151 | 04/03/2009 | Paid | $378.70 |
| PO 8700 09021007302 | n/a | COLUMNS AND CONDENSERS (LABORATORY GLASSWARE) | 111 | 04/03/2009 | Paid | $441.10 |
| PO 8700 09021007302 | n/a | COLUMNS AND CONDENSERS (LABORATORY GLASSWARE) | 121 | 04/03/2009 | Paid | $477.09 |