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 12053123044 |
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 12040611697 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 06/01/2012 | Paid | $80.90 |
| DO 2200 12040611697 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 06/01/2012 | Paid | $184.03 |
| DO 2200 12040611697 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 06/01/2012 | Paid | $234.08 |