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 10052224690

Total:$3,060.81

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, 111 05/24/2010 Paid $258.93
DO 2200 10042818464 n/a Laboratory Equipment and Accessories: Specialized, 121 05/24/2010 Paid $356.72
DO 2200 10042818464 n/a Laboratory Equipment and Accessories: Specialized, 131 05/24/2010 Paid $871.63
DO 2200 10042818464 n/a Laboratory Equipment and Accessories: Specialized, 141 05/24/2010 Paid $267.88
DO 2200 10042818527 n/a Laboratory Equipment and Accessories: Specialized, 151 05/24/2010 Paid $34.48
DO 2200 10042918588 n/a Laboratory Equipment and Accessories: Specialized, 161 05/24/2010 Paid $1,271.17
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