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 12071127192

Total:$1,168.65

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, 121 07/12/2012 Paid $100.44
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 111 07/12/2012 Paid $381.67
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 123 07/12/2012 Paid $42.59
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 113 07/12/2012 Paid $161.84
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 122 07/12/2012 Paid $100.44
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 112 07/12/2012 Paid $381.67
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