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 11100700738

Total:$2,134.80

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 11092725903 n/a Laboratory Equipment and Accessories: Specialized, 111 10/10/2011 Paid $37.20
DO 2200 11092725903 n/a Laboratory Equipment and Accessories: Specialized, 151 10/10/2011 Paid $184.89
DO 2200 11092725939 n/a Laboratory Equipment and Accessories: Specialized, 1101 10/10/2011 Paid $51.47
DO 2200 11092725939 n/a Laboratory Equipment and Accessories: Specialized, 131 10/10/2011 Paid $568.74
DO 2200 11092725939 n/a Laboratory Equipment and Accessories: Specialized, 141 10/10/2011 Paid $481.70
DO 2200 11092725939 n/a Laboratory Equipment and Accessories: Specialized, 161 10/10/2011 Paid $16.30
DO 2200 11092725939 n/a Laboratory Equipment and Accessories: Specialized, 121 10/10/2011 Paid $395.21
DO 2200 11092725940 n/a Laboratory Equipment and Accessories: Specialized, 181 10/10/2011 Paid $390.52
DO 2200 11092725942 n/a Laboratory Equipment and Accessories: Specialized, 191 10/10/2011 Paid $8.77
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