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 11111604723

Total:$4,121.30

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 11092926056 n/a Laboratory Equipment and Accessories: Specialized, 111 11/17/2011 Paid $260.68
DO 2200 11102401658 n/a Laboratory Equipment and Accessories: Specialized, 131 11/17/2011 Paid $102.16
DO 2200 11102401658 n/a Laboratory Equipment and Accessories: Specialized, 121 11/17/2011 Paid $1,043.20
DO 2200 11102401658 n/a Laboratory Equipment and Accessories: Specialized, 141 11/17/2011 Paid $287.34
DO 2200 11102401663 n/a Laboratory Equipment and Accessories: Specialized, 1121 11/17/2011 Paid $460.90
DO 2200 11102401663 n/a Laboratory Equipment and Accessories: Specialized, 1141 11/17/2011 Paid $50.16
DO 2200 11102401663 n/a Laboratory Equipment and Accessories: Specialized, 1131 11/17/2011 Paid $50.16
DO 2200 11102501754 n/a Laboratory Equipment and Accessories: Specialized, 161 11/17/2011 Paid $996.18
DO 2200 11102501754 n/a Laboratory Equipment and Accessories: Specialized, 181 11/17/2011 Paid $12.23
DO 2200 11102501754 n/a Laboratory Equipment and Accessories: Specialized, 171 11/17/2011 Paid $241.76
DO 2200 11102501754 n/a Laboratory Equipment and Accessories: Specialized, 1151 11/17/2011 Paid $90.71
DO 2200 11110102158 n/a Laboratory Equipment and Accessories: Specialized, 151 11/17/2011 Paid $525.82
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