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 11100500403

Total:$4,669.09

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 11091625253 n/a Laboratory Equipment and Accessories: Specialized, 111 10/06/2011 Paid $373.52
DO 2200 11092625794 n/a Laboratory Equipment and Accessories: Specialized, 121 10/06/2011 Paid $336.00
DO 2200 11092625794 n/a Laboratory Equipment and Accessories: Specialized, 131 10/06/2011 Paid $128.15
DO 2200 11092625794 n/a Laboratory Equipment and Accessories: Specialized, 1161 10/06/2011 Paid $57.92
DO 2200 11092625797 n/a Laboratory Equipment and Accessories: Specialized, 181 10/06/2011 Paid $118.77
DO 2200 11092625797 n/a Laboratory Equipment and Accessories: Specialized, 171 10/06/2011 Paid $107.40
DO 2200 11092625797 n/a Laboratory Equipment and Accessories: Specialized, 161 10/06/2011 Paid $813.18
DO 2200 11092625818 n/a Laboratory Equipment and Accessories: Specialized, 1131 10/06/2011 Paid $269.70
DO 2200 11092625818 n/a Laboratory Equipment and Accessories: Specialized, 191 10/06/2011 Paid $184.89
DO 2200 11092625818 n/a Laboratory Equipment and Accessories: Specialized, 151 10/06/2011 Paid $241.76
DO 2200 11092625818 n/a Laboratory Equipment and Accessories: Specialized, 1111 10/06/2011 Paid $247.20
DO 2200 11092625818 n/a Laboratory Equipment and Accessories: Specialized, 141 10/06/2011 Paid $973.50
DO 2200 11092625818 n/a Laboratory Equipment and Accessories: Specialized, 1121 10/06/2011 Paid $284.28
DO 2200 11092625818 n/a Laboratory Equipment and Accessories: Specialized, 1101 10/06/2011 Paid $532.82
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