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 10080432771

Total:$1,639.58

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, 141 08/05/2010 Paid $204.08
DO 2200 10062524040 n/a Laboratory Equipment and Accessories: Specialized, 171 08/05/2010 Paid $307.40
DO 2200 10062524040 n/a Laboratory Equipment and Accessories: Specialized, 111 08/05/2010 Paid $202.46
DO 2200 10062524040 n/a Laboratory Equipment and Accessories: Specialized, 131 08/05/2010 Paid $43.07
DO 2200 10062524040 n/a Laboratory Equipment and Accessories: Specialized, 181 08/05/2010 Paid $413.12
DO 2200 10062524040 n/a Laboratory Equipment and Accessories: Specialized, 161 08/05/2010 Paid $307.40
DO 2200 10062524040 n/a Laboratory Equipment and Accessories: Specialized, 151 08/05/2010 Paid $56.70
DO 2200 10070624735 n/a Laboratory Equipment and Accessories: Specialized, 121 08/05/2010 Paid $105.35
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