Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE VWR INTERNATIONAL INC
PAYMENT REQUEST PRM 2200 10051724216

Total:$3,655.76

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 10042318117 n/a Laboratory Equipment and Accessories: Specialized, 1101 05/18/2010 Paid $215.35
DO 2200 10042818423 n/a Laboratory Equipment and Accessories: Specialized, 171 05/18/2010 Paid $613.42
DO 2200 10042818423 n/a Laboratory Equipment and Accessories: Specialized, 111 05/18/2010 Paid $733.66
DO 2200 10042818423 n/a Laboratory Equipment and Accessories: Specialized, 141 05/18/2010 Paid $234.72
DO 2200 10042818423 n/a Laboratory Equipment and Accessories: Specialized, 191 05/18/2010 Paid $315.73
DO 2200 10042818423 n/a Laboratory Equipment and Accessories: Specialized, 181 05/18/2010 Paid $356.66
DO 2200 10042818423 n/a Laboratory Equipment and Accessories: Specialized, 161 05/18/2010 Paid $264.32
DO 2200 10042818527 n/a Laboratory Equipment and Accessories: Specialized, 151 05/18/2010 Paid $91.50
DO 2200 10042918588 n/a Laboratory Equipment and Accessories: Specialized, 131 05/18/2010 Paid $738.90
DO 2200 10042918588 n/a Laboratory Equipment and Accessories: Specialized, 121 05/18/2010 Paid $91.50
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