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 11083033064 |
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, | 111 | 08/31/2011 | Paid | $62.25 |
| DO 2200 11080122112 | n/a | Laboratory Equipment and Accessories: Specialized, | 121 | 08/31/2011 | Paid | $421.78 |
| DO 2200 11080122125 | n/a | Laboratory Equipment and Accessories: Specialized, | 161 | 08/31/2011 | Paid | $255.16 |
| DO 2200 11080122125 | n/a | Laboratory Equipment and Accessories: Specialized, | 131 | 08/31/2011 | Paid | $86.10 |
| PO 2200 11051705180 | n/a | Glassware, Laboratory (Stock Only) | 141 | 08/31/2011 | Paid | $453.00 |
| PO 2200 11051705180 | n/a | Transportation of Goods (Freight) | 151 | 08/31/2011 | Paid | $11.22 |