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 10102703260

Total:$6,378.81

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 10082329313 n/a Laboratory Equipment and Accessories: Specialized, 161 10/28/2010 Paid $98.71
DO 2200 10093032592 n/a Laboratory Equipment and Accessories: Specialized, 171 10/28/2010 Paid $1,426.69
DO 2200 10093032592 n/a Laboratory Equipment and Accessories: Specialized, 1121 10/28/2010 Paid $137.44
DO 2200 10093032592 n/a Laboratory Equipment and Accessories: Specialized, 181 10/28/2010 Paid $498.67
DO 2200 10093032592 n/a Laboratory Equipment and Accessories: Specialized, 141 10/28/2010 Paid $188.66
DO 2200 10093032592 n/a Laboratory Equipment and Accessories: Specialized, 191 10/28/2010 Paid $6.08
DO 2200 10093032595 n/a Laboratory Equipment and Accessories: Specialized, 131 10/28/2010 Paid $60.46
DO 2200 10093032595 n/a Laboratory Equipment and Accessories: Specialized, 1101 10/28/2010 Paid $428.86
DO 2200 10093032596 n/a Laboratory Equipment and Accessories: Specialized, 1111 10/28/2010 Paid $2,497.56
DO 2200 10101201163 n/a Laboratory Equipment and Accessories: Specialized, 121 10/28/2010 Paid $389.68
DO 2200 10101201170 n/a Laboratory Equipment and Accessories: Specialized, 151 10/28/2010 Paid $108.80
DO 2200 10101201170 n/a Laboratory Equipment and Accessories: Specialized, 111 10/28/2010 Paid $537.20
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