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 11021613657

Total:$1,522.80

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, 121 02/17/2011 Paid $100.30
DO 2200 10102202350 n/a Laboratory Equipment and Accessories: Specialized, 111 02/17/2011 Paid $768.40
DO 2200 10121606643 n/a Laboratory Equipment and Accessories: Specialized, 131 02/17/2011 Paid $67.56
DO 2200 11012008872 n/a Laboratory Equipment and Accessories: Specialized, 151 02/17/2011 Paid $56.08
DO 2200 11012008872 n/a Laboratory Equipment and Accessories: Specialized, 141 02/17/2011 Paid $56.08
DO 2200 11012008872 n/a Laboratory Equipment and Accessories: Specialized, 161 02/17/2011 Paid $474.38
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