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 12041818875

Total:$907.23

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, 173 04/19/2012 Paid $30.74
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 191 04/19/2012 Paid $166.92
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 193 04/19/2012 Paid $59.06
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 192 04/19/2012 Paid $166.92
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 152 04/19/2012 Paid $63.25
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 172 04/19/2012 Paid $86.85
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 171 04/19/2012 Paid $86.85
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 142 04/19/2012 Paid $17.08
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 143 04/19/2012 Paid $6.04
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 141 04/19/2012 Paid $17.08
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 153 04/19/2012 Paid $22.39
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 151 04/19/2012 Paid $63.25
DO 2200 12040411563 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 04/19/2012 Paid $120.80
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