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 10112305939

Total:$4,030.42

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 10102202332 n/a Laboratory Equipment and Accessories: Specialized, 1101 11/24/2010 Paid $611.72
DO 2200 10102202332 n/a Laboratory Equipment and Accessories: Specialized, 161 11/24/2010 Paid $216.80
DO 2200 10102202332 n/a Laboratory Equipment and Accessories: Specialized, 191 11/24/2010 Paid $19.30
DO 2200 10102202332 n/a Laboratory Equipment and Accessories: Specialized, 1111 11/24/2010 Paid $98.96
DO 2200 10102202332 n/a Laboratory Equipment and Accessories: Specialized, 121 11/24/2010 Paid $760.41
DO 2200 10102202332 n/a Laboratory Equipment and Accessories: Specialized, 181 11/24/2010 Paid $711.30
DO 2200 10102202332 n/a Laboratory Equipment and Accessories: Specialized, 171 11/24/2010 Paid $267.13
DO 2200 10102202332 n/a Laboratory Equipment and Accessories: Specialized, 151 11/24/2010 Paid $350.07
DO 2200 10102202348 n/a Laboratory Equipment and Accessories: Specialized, 111 11/24/2010 Paid $564.34
DO 2200 10102202348 n/a Laboratory Equipment and Accessories: Specialized, 141 11/24/2010 Paid $174.06
DO 2200 10102202348 n/a Laboratory Equipment and Accessories: Specialized, 131 11/24/2010 Paid $256.33
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