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 12060423356

Total:$1,118.03

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, 122 06/05/2012 Paid $106.64
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 111 06/05/2012 Paid $383.06
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 121 06/05/2012 Paid $106.64
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 112 06/05/2012 Paid $383.06
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 113 06/05/2012 Paid $108.44
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 123 06/05/2012 Paid $30.19
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