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 11102502429

Total:$1,031.81

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 11082523731 n/a Laboratory Equipment and Accessories: Specialized, 111 10/26/2011 Paid $39.98
DO 2200 11082523731 n/a Laboratory Equipment and Accessories: Specialized, 121 10/26/2011 Paid $49.44
DO 2200 11092725903 n/a Laboratory Equipment and Accessories: Specialized, 131 10/26/2011 Paid $269.70
DO 2200 11092725939 n/a Laboratory Equipment and Accessories: Specialized, 151 10/26/2011 Paid $28.76
DO 2200 11092926056 n/a Laboratory Equipment and Accessories: Specialized, 141 10/26/2011 Paid $266.15
DO 2200 11092926056 n/a Laboratory Equipment and Accessories: Specialized, 161 10/26/2011 Paid $377.78
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