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 11082332306

Total:$4,100.11

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 11072821917 n/a Laboratory Equipment and Accessories: Specialized, 121 08/24/2011 Paid $43.30
DO 2200 11072821917 n/a Laboratory Equipment and Accessories: Specialized, 111 08/24/2011 Paid $982.22
DO 2200 11072821920 n/a Laboratory Equipment and Accessories: Specialized, 131 08/24/2011 Paid $1,610.32
DO 2200 11072821920 n/a Laboratory Equipment and Accessories: Specialized, 141 08/24/2011 Paid $150.26
DO 2200 11072821948 n/a Laboratory Equipment and Accessories: Specialized, 161 08/24/2011 Paid $401.66
DO 2200 11072821948 n/a Laboratory Equipment and Accessories: Specialized, 151 08/24/2011 Paid $398.60
DO 2200 11072821949 n/a Laboratory Equipment and Accessories: Specialized, 181 08/24/2011 Paid $265.11
DO 2200 11072821949 n/a Laboratory Equipment and Accessories: Specialized, 191 08/24/2011 Paid $33.54
DO 2200 11072821949 n/a Laboratory Equipment and Accessories: Specialized, 171 08/24/2011 Paid $215.10
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