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 12012510627

Total:$2,249.21

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 12011106080 n/a Laboratory Equipment and Accessories: Specialized, 141 01/26/2012 Paid $166.05
DO 2200 12011106080 n/a Laboratory Equipment and Accessories: Specialized, 142 01/26/2012 Paid $823.53
DO 2200 12011106080 n/a Laboratory Equipment and Accessories: Specialized, 151 01/26/2012 Paid $60.79
DO 2200 12011106080 n/a Laboratory Equipment and Accessories: Specialized, 113 01/26/2012 Paid $0.76
DO 2200 12011106080 n/a Laboratory Equipment and Accessories: Specialized, 153 01/26/2012 Paid $6.77
DO 2200 12011106080 n/a Laboratory Equipment and Accessories: Specialized, 122 01/26/2012 Paid $671.64
DO 2200 12011106080 n/a Laboratory Equipment and Accessories: Specialized, 112 01/26/2012 Paid $33.59
DO 2200 12011106080 n/a Laboratory Equipment and Accessories: Specialized, 143 01/26/2012 Paid $18.51
DO 2200 12011106080 n/a Laboratory Equipment and Accessories: Specialized, 111 01/26/2012 Paid $6.77
DO 2200 12011106080 n/a Laboratory Equipment and Accessories: Specialized, 123 01/26/2012 Paid $15.08
DO 2200 12011106080 n/a Laboratory Equipment and Accessories: Specialized, 152 01/26/2012 Paid $301.48
DO 2200 12011106080 n/a Laboratory Equipment and Accessories: Specialized, 121 01/26/2012 Paid $135.43
DO 2200 12011206214 n/a Laboratory Equipment and Accessories: Specialized, 131 01/26/2012 Paid $8.81
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