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 11062426499

Total:$1,522.08

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 11052317336 n/a Laboratory Equipment and Accessories: Specialized, 141 06/27/2011 Paid $128.35
DO 2200 11052317336 n/a Laboratory Equipment and Accessories: Specialized, 151 06/27/2011 Paid $649.24
DO 2200 11052317336 n/a Laboratory Equipment and Accessories: Specialized, 161 06/27/2011 Paid $71.70
DO 2200 11052517532 n/a Laboratory Equipment and Accessories: Specialized, 121 06/27/2011 Paid $192.20
DO 2200 11052517532 n/a Laboratory Equipment and Accessories: Specialized, 131 06/27/2011 Paid $81.99
DO 2200 11052517532 n/a Laboratory Equipment and Accessories: Specialized, 111 06/27/2011 Paid $398.60
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