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 11041820061 |
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 11030211477 | n/a | Laboratory Equipment and Accessories: Specialized, | 131 | 04/19/2011 | Paid | $332.08 |
| DO 2200 11030211490 | n/a | Laboratory Equipment and Accessories: Specialized, | 141 | 04/19/2011 | Paid | $662.86 |
| DO 2200 11030211490 | n/a | Laboratory Equipment and Accessories: Specialized, | 111 | 04/19/2011 | Paid | $67.56 |
| DO 2200 11033013536 | n/a | Laboratory Equipment and Accessories: Specialized, | 151 | 04/19/2011 | Paid | $1,176.26 |
| DO 2200 11033013536 | n/a | Laboratory Equipment and Accessories: Specialized, | 181 | 04/19/2011 | Paid | $115.74 |
| DO 2200 11033013536 | n/a | Laboratory Equipment and Accessories: Specialized, | 161 | 04/19/2011 | Paid | $483.16 |
| DO 2200 11033013536 | n/a | Laboratory Equipment and Accessories: Specialized, | 171 | 04/19/2011 | Paid | $209.08 |
| DO 2200 11033013537 | n/a | Laboratory Equipment and Accessories: Specialized, | 1101 | 04/19/2011 | Paid | $323.02 |
| DO 2200 11033013537 | n/a | Laboratory Equipment and Accessories: Specialized, | 191 | 04/19/2011 | Paid | $910.55 |
| DO 2200 11033013537 | n/a | Laboratory Equipment and Accessories: Specialized, | 1111 | 04/19/2011 | Paid | $267.84 |
| DO 2200 11033013538 | n/a | Laboratory Equipment and Accessories: Specialized, | 1131 | 04/19/2011 | Paid | $241.74 |
| DO 2200 11033013538 | n/a | Laboratory Equipment and Accessories: Specialized, | 1121 | 04/19/2011 | Paid | $160.51 |
| DO 2200 11040714059 | n/a | Laboratory Equipment and Accessories: Specialized, | 121 | 04/19/2011 | Paid | $150.88 |