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 11012611875
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 10112405055 n/a Laboratory Equipment and Accessories: Specialized, 121 01/27/2011 Paid $340.84
DO 2200 10112405060 n/a Laboratory Equipment and Accessories: Specialized, 131 01/27/2011 Paid $60.72
DO 2200 10121606638 n/a Laboratory Equipment and Accessories: Specialized, 171 01/27/2011 Paid $453.60
DO 2200 10121606643 n/a Laboratory Equipment and Accessories: Specialized, 161 01/27/2011 Paid $246.30
DO 2200 10121606643 n/a Laboratory Equipment and Accessories: Specialized, 151 01/27/2011 Paid $198.23
DO 2200 10121606644 n/a Laboratory Equipment and Accessories: Specialized, 111 01/27/2011 Paid $497.74
DO 2200 10122807240 n/a Laboratory Equipment and Accessories: Specialized, 141 01/27/2011 Paid $73.95