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 11072529134
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 11062819753 n/a Laboratory Equipment and Accessories: Specialized, 191 07/26/2011 Paid $195.06
DO 2200 11062819753 n/a Laboratory Equipment and Accessories: Specialized, 181 07/26/2011 Paid $695.28
DO 2200 11062819753 n/a Laboratory Equipment and Accessories: Specialized, 1101 07/26/2011 Paid $87.05
DO 2200 11062819753 n/a Laboratory Equipment and Accessories: Specialized, 171 07/26/2011 Paid $62.68
DO 2200 11062819756 n/a Laboratory Equipment and Accessories: Specialized, 111 07/26/2011 Paid $80.33
DO 2200 11062819756 n/a Laboratory Equipment and Accessories: Specialized, 121 07/26/2011 Paid $182.37
DO 2200 11062819756 n/a Laboratory Equipment and Accessories: Specialized, 131 07/26/2011 Paid $28.62
DO 2200 11062819764 n/a Laboratory Equipment and Accessories: Specialized, 151 07/26/2011 Paid $495.99
DO 2200 11062819764 n/a Laboratory Equipment and Accessories: Specialized, 161 07/26/2011 Paid $1,338.30
DO 2200 11062819768 n/a Laboratory Equipment and Accessories: Specialized, 1111 07/26/2011 Paid $853.26
DO 2200 11062819768 n/a Laboratory Equipment and Accessories: Specialized, 141 07/26/2011 Paid $1,828.07
DO 2200 11062819798 n/a Laboratory Equipment and Accessories: Specialized, 1121 07/26/2011 Paid $47.65