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 11112805458

Total:$2,481.96

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 11092725889 n/a Laboratory Equipment and Accessories: Specialized, 151 11/29/2011 Paid $1,815.22
DO 2200 11102401658 n/a Laboratory Equipment and Accessories: Specialized, 141 11/29/2011 Paid $8.00
DO 2200 11102401658 n/a Laboratory Equipment and Accessories: Specialized, 121 11/29/2011 Paid $324.62
DO 2200 11102401663 n/a Laboratory Equipment and Accessories: Specialized, 111 11/29/2011 Paid $183.34
DO 2200 11102501754 n/a Laboratory Equipment and Accessories: Specialized, 131 11/29/2011 Paid $150.78
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