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 10072832013

Total:$5,408.58

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 10062223645 n/a Laboratory Equipment and Accessories: Specialized, 121 07/29/2010 Paid $160.77
DO 2200 10062223645 n/a Laboratory Equipment and Accessories: Specialized, 131 07/29/2010 Paid $1,617.82
DO 2200 10062223645 n/a Laboratory Equipment and Accessories: Specialized, 151 07/29/2010 Paid $75.17
DO 2200 10062223645 n/a Laboratory Equipment and Accessories: Specialized, 161 07/29/2010 Paid $678.36
DO 2200 10062223645 n/a Laboratory Equipment and Accessories: Specialized, 111 07/29/2010 Paid $1,759.24
DO 2200 10062223645 n/a Laboratory Equipment and Accessories: Specialized, 141 07/29/2010 Paid $164.76
DO 2200 10062524040 n/a Laboratory Equipment and Accessories: Specialized, 181 07/29/2010 Paid $11.34
DO 2200 10062524040 n/a Laboratory Equipment and Accessories: Specialized, 171 07/29/2010 Paid $941.12
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