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 10101802010

Total:$1,965.48

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 10071926076 n/a Laboratory Equipment and Accessories: Specialized, 171 10/19/2010 Paid $107.29
DO 2200 10082329311 n/a Laboratory Equipment and Accessories: Specialized, 131 10/19/2010 Paid $210.59
DO 2200 10082329313 n/a Laboratory Equipment and Accessories: Specialized, 111 10/19/2010 Paid $420.48
DO 2200 10082329313 n/a Laboratory Equipment and Accessories: Specialized, 141 10/19/2010 Paid $105.31
DO 2200 10082329313 n/a Laboratory Equipment and Accessories: Specialized, 121 10/19/2010 Paid $576.91
DO 2200 10082329313 n/a Laboratory Equipment and Accessories: Specialized, 151 10/19/2010 Paid $98.71
DO 2200 10082329313 n/a Laboratory Equipment and Accessories: Specialized, 191 10/19/2010 Paid $136.50
DO 2200 10082429443 n/a Laboratory Equipment and Accessories: Specialized, 161 10/19/2010 Paid $268.58
DO 2200 10091631419 n/a Laboratory Equipment and Accessories: Specialized, 181 10/19/2010 Paid $41.11
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