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 11012011069

Total:$3,132.79

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 10121606638 n/a Laboratory Equipment and Accessories: Specialized, 111 01/21/2011 Paid $318.95
DO 2200 10121606643 n/a Laboratory Equipment and Accessories: Specialized, 151 01/21/2011 Paid $965.20
DO 2200 10121606643 n/a Laboratory Equipment and Accessories: Specialized, 131 01/21/2011 Paid $246.30
DO 2200 10121606643 n/a Laboratory Equipment and Accessories: Specialized, 141 01/21/2011 Paid $644.57
DO 2200 10121606643 n/a Laboratory Equipment and Accessories: Specialized, 121 01/21/2011 Paid $73.18
DO 2200 10121606644 n/a Laboratory Equipment and Accessories: Specialized, 171 01/21/2011 Paid $814.31
DO 2200 10121606644 n/a Laboratory Equipment and Accessories: Specialized, 161 01/21/2011 Paid $70.28
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