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 11051923266

Total:$2,302.40

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 11040113668 n/a Laboratory Equipment and Accessories: Specialized, 111 05/20/2011 Paid $212.05
DO 2200 11042615434 n/a Laboratory Equipment and Accessories: Specialized, 161 05/20/2011 Paid $179.69
DO 2200 11042615434 n/a Laboratory Equipment and Accessories: Specialized, 131 05/20/2011 Paid $395.38
DO 2200 11042615434 n/a Laboratory Equipment and Accessories: Specialized, 121 05/20/2011 Paid $237.16
DO 2200 11042615445 n/a Laboratory Equipment and Accessories: Specialized, 171 05/20/2011 Paid $416.43
DO 2200 11042615445 n/a Laboratory Equipment and Accessories: Specialized, 141 05/20/2011 Paid $445.55
DO 2200 11042615447 n/a Laboratory Equipment and Accessories: Specialized, 181 05/20/2011 Paid $325.55
DO 2200 11042615452 n/a Laboratory Equipment and Accessories: Specialized, 191 05/20/2011 Paid $47.18
DO 2200 11042615452 n/a Laboratory Equipment and Accessories: Specialized, 151 05/20/2011 Paid $43.41
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