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 10090736215 |
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 10062524040 | n/a | Laboratory Equipment and Accessories: Specialized, | 131 | 09/08/2010 | Paid | $748.53 |
| DO 2200 10072626619 | n/a | Laboratory Equipment and Accessories: Specialized, | 121 | 09/08/2010 | Paid | $132.95 |
| DO 2200 10072626673 | n/a | Laboratory Equipment and Accessories: Specialized, | 111 | 09/08/2010 | Paid | $3,091.98 |