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 10082334664

Total:$1,842.93

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 10072326583 n/a Laboratory Equipment and Accessories: Specialized, 151 08/24/2010 Paid $119.16
DO 2200 10072326583 n/a Laboratory Equipment and Accessories: Specialized, 141 08/24/2010 Paid $36.61
DO 2200 10072326583 n/a Laboratory Equipment and Accessories: Specialized, 121 08/24/2010 Paid $24.03
DO 2200 10072626680 n/a Laboratory Equipment and Accessories: Specialized, 131 08/24/2010 Paid $516.40
DO 2200 10080427565 n/a Laboratory Equipment and Accessories: Specialized, 111 08/24/2010 Paid $1,146.73
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