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 10061126903

Total:$8,218.53

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 10052420921 n/a Laboratory Equipment and Accessories: Specialized, 141 06/14/2010 Paid $94.33
DO 2200 10052420921 n/a Laboratory Equipment and Accessories: Specialized, 121 06/14/2010 Paid $296.26
DO 2200 10052420921 n/a Laboratory Equipment and Accessories: Specialized, 151 06/14/2010 Paid $564.21
DO 2200 10052420921 n/a Laboratory Equipment and Accessories: Specialized, 131 06/14/2010 Paid $733.66
DO 2200 10052420923 n/a Laboratory Equipment and Accessories: Specialized, 161 06/14/2010 Paid $403.49
DO 2200 10052420927 n/a Laboratory Equipment and Accessories: Specialized, 171 06/14/2010 Paid $266.92
DO 2200 10052420927 n/a Laboratory Equipment and Accessories: Specialized, 181 06/14/2010 Paid $698.25
DO 2200 10052420927 n/a Laboratory Equipment and Accessories: Specialized, 1111 06/14/2010 Paid $300.40
DO 2200 10052420928 n/a Laboratory Equipment and Accessories: Specialized, 191 06/14/2010 Paid $2,468.40
DO 2200 10052420928 n/a Laboratory Equipment and Accessories: Specialized, 1101 06/14/2010 Paid $23.54
DO 2200 10052420928 n/a Laboratory Equipment and Accessories: Specialized, 111 06/14/2010 Paid $2,369.07
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