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 11012411376

Total:$1,334.94

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 10091531213 n/a Laboratory Equipment and Accessories: Specialized, 111 01/25/2011 Paid $320.00
DO 2200 10120605758 n/a Laboratory Equipment and Accessories: Specialized, 131 01/25/2011 Paid $247.35
DO 2200 10121606638 n/a Laboratory Equipment and Accessories: Specialized, 151 01/25/2011 Paid $171.99
DO 2200 11010307471 n/a Laboratory Equipment and Accessories: Specialized, 121 01/25/2011 Paid $125.00
DO 2200 11010507740 n/a Laboratory Equipment and Accessories: Specialized, 141 01/25/2011 Paid $470.60
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