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 12041118148

Total:$1,778.71

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 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 111 04/12/2012 Paid $121.50
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 121 04/12/2012 Paid $634.16
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 122 04/12/2012 Paid $634.16
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 113 04/12/2012 Paid $43.00
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 123 04/12/2012 Paid $224.39
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 112 04/12/2012 Paid $121.50
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