Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | VWR INTERNATIONAL LLC |
| PAYMENT REQUEST | PRM 2200 10092938891 |
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, | 121 | 09/30/2010 | Paid | $118.81 |
| DO 2200 10082029247 | n/a | Laboratory Equipment and Accessories: Specialized, | 131 | 09/30/2010 | Paid | $808.85 |
| DO 2200 10090830559 | n/a | Laboratory Equipment and Accessories: Specialized, | 111 | 09/30/2010 | Paid | $125.96 |