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 11010309202
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, 151 01/04/2011 Paid $123.85
DO 2200 10112405035 n/a Laboratory Equipment and Accessories: Specialized, 111 01/04/2011 Paid $107.22
DO 2200 10112405035 n/a Laboratory Equipment and Accessories: Specialized, 131 01/04/2011 Paid $900.33
DO 2200 10112405035 n/a Laboratory Equipment and Accessories: Specialized, 121 01/04/2011 Paid $526.18
DO 2200 10112405055 n/a Laboratory Equipment and Accessories: Specialized, 141 01/04/2011 Paid $1,002.80
DO 2200 10112405055 n/a Laboratory Equipment and Accessories: Specialized, 171 01/04/2011 Paid $626.45
DO 2200 10112405060 n/a Laboratory Equipment and Accessories: Specialized, 181 01/04/2011 Paid $21.58
DO 2200 10112405060 n/a Laboratory Equipment and Accessories: Specialized, 191 01/04/2011 Paid $463.25
DO 2200 10112405060 n/a Laboratory Equipment and Accessories: Specialized, 161 01/04/2011 Paid $143.85