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 11092835808

Total:$6,844.37

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 11062819756 n/a Laboratory Equipment and Accessories: Specialized, 121 09/29/2011 Paid $10.55
DO 2200 11072821917 n/a Laboratory Equipment and Accessories: Specialized, 111 09/29/2011 Paid $521.36
DO 2200 11072821949 n/a Laboratory Equipment and Accessories: Specialized, 1121 09/29/2011 Paid $163.52
DO 2200 11082523720 n/a Laboratory Equipment and Accessories: Specialized, 131 09/29/2011 Paid $111.36
DO 2200 11082523720 n/a Laboratory Equipment and Accessories: Specialized, 141 09/29/2011 Paid $995.74
DO 2200 11082523720 n/a Laboratory Equipment and Accessories: Specialized, 151 09/29/2011 Paid $77.14
DO 2200 11082523731 n/a Laboratory Equipment and Accessories: Specialized, 161 09/29/2011 Paid $2,483.52
DO 2200 11082523731 n/a Laboratory Equipment and Accessories: Specialized, 171 09/29/2011 Paid $43.54
DO 2200 11082523731 n/a Laboratory Equipment and Accessories: Specialized, 181 09/29/2011 Paid $497.79
DO 2200 11082523731 n/a Laboratory Equipment and Accessories: Specialized, 1131 09/29/2011 Paid $1,287.30
DO 2200 11082523740 n/a Laboratory Equipment and Accessories: Specialized, 1101 09/29/2011 Paid $156.62
DO 2200 11082523740 n/a Laboratory Equipment and Accessories: Specialized, 191 09/29/2011 Paid $361.08
DO 2200 11091625170 n/a Laboratory Equipment and Accessories: Specialized, 1111 09/29/2011 Paid $19.78
DO 2200 11091625177 n/a Laboratory Equipment and Accessories: Specialized, 1141 09/29/2011 Paid $115.07
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