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 11033018105
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 11030211461 n/a Laboratory Equipment and Accessories: Specialized, 171 03/31/2011 Paid $95.14
DO 2200 11030211477 n/a Laboratory Equipment and Accessories: Specialized, 1101 03/31/2011 Paid $876.32
DO 2200 11030211477 n/a Laboratory Equipment and Accessories: Specialized, 161 03/31/2011 Paid $214.01
DO 2200 11030211477 n/a Laboratory Equipment and Accessories: Specialized, 111 03/31/2011 Paid $188.93
DO 2200 11030211477 n/a Laboratory Equipment and Accessories: Specialized, 191 03/31/2011 Paid $512.77
DO 2200 11030211477 n/a Laboratory Equipment and Accessories: Specialized, 1121 03/31/2011 Paid $45.59
DO 2200 11030211477 n/a Laboratory Equipment and Accessories: Specialized, 141 03/31/2011 Paid $902.00
DO 2200 11030211481 n/a Laboratory Equipment and Accessories: Specialized, 151 03/31/2011 Paid $874.84
DO 2200 11030211481 n/a Laboratory Equipment and Accessories: Specialized, 131 03/31/2011 Paid $36.56
DO 2200 11030211481 n/a Laboratory Equipment and Accessories: Specialized, 181 03/31/2011 Paid $302.44
DO 2200 11030211481 n/a Laboratory Equipment and Accessories: Specialized, 121 03/31/2011 Paid $154.81
DO 2200 11030211490 n/a Laboratory Equipment and Accessories: Specialized, 1111 03/31/2011 Paid $803.86