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 11062226285

Total:$1,574.96

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 11040413825 n/a Laboratory Equipment and Accessories: Specialized, 111 06/23/2011 Paid $128.34
DO 2200 11052317336 n/a Laboratory Equipment and Accessories: Specialized, 141 06/23/2011 Paid $29.48
DO 2200 11052317336 n/a Laboratory Equipment and Accessories: Specialized, 131 06/23/2011 Paid $376.62
DO 2200 11052317336 n/a Laboratory Equipment and Accessories: Specialized, 121 06/23/2011 Paid $534.68
DO 2200 11052317339 n/a Laboratory Equipment and Accessories: Specialized, 151 06/23/2011 Paid $314.42
DO 2200 11052517553 n/a Laboratory Equipment and Accessories: Specialized, 161 06/23/2011 Paid $191.42
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