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 11121507163

Total:$1,072.16

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 11102501754 n/a Laboratory Equipment and Accessories: Specialized, 121 12/16/2011 Paid $478.02
DO 2200 11102501754 n/a Laboratory Equipment and Accessories: Specialized, 111 12/16/2011 Paid $150.78
DO 2200 11112303638 n/a Laboratory Equipment and Accessories: Specialized, 141 12/16/2011 Paid $66.74
DO 2200 11112303638 n/a Laboratory Equipment and Accessories: Specialized, 131 12/16/2011 Paid $376.62
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