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 11032117098

Total:$5,178.20

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 11012709298 n/a Laboratory Equipment and Accessories: Specialized, 111 03/22/2011 Paid $415.53
DO 2200 11012709298 n/a Laboratory Equipment and Accessories: Specialized, 161 03/22/2011 Paid $249.90
DO 2200 11012709298 n/a Laboratory Equipment and Accessories: Specialized, 131 03/22/2011 Paid $266.31
DO 2200 11012709298 n/a Laboratory Equipment and Accessories: Specialized, 151 03/22/2011 Paid $153.00
DO 2200 11012709306 n/a Laboratory Equipment and Accessories: Specialized, 141 03/22/2011 Paid $1,347.06
DO 2200 11012709306 n/a Laboratory Equipment and Accessories: Specialized, 121 03/22/2011 Paid $755.96
DO 2200 11012709306 n/a Laboratory Equipment and Accessories: Specialized, 171 03/22/2011 Paid $244.74
DO 2200 11021410392 n/a Laboratory Equipment and Accessories: Specialized, 181 03/22/2011 Paid $1,745.70
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