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 12091934389

Total:$1,018.89

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 12091021328 n/a Laboratory Equipment and Accessories: Specialized, 113 09/20/2012 Paid $138.53
DO 2200 12091021328 n/a Laboratory Equipment and Accessories: Specialized, 181 09/20/2012 Paid $18.86
DO 2200 12091021328 n/a Laboratory Equipment and Accessories: Specialized, 111 09/20/2012 Paid $60.50
DO 2200 12091021328 n/a Laboratory Equipment and Accessories: Specialized, 162 09/20/2012 Paid $86.96
DO 2200 12091021328 n/a Laboratory Equipment and Accessories: Specialized, 171 09/20/2012 Paid $75.82
DO 2200 12091021328 n/a Laboratory Equipment and Accessories: Specialized, 112 09/20/2012 Paid $81.95
DO 2200 12091021328 n/a Laboratory Equipment and Accessories: Specialized, 183 09/20/2012 Paid $43.20
DO 2200 12091021328 n/a Laboratory Equipment and Accessories: Specialized, 163 09/20/2012 Paid $147.00
DO 2200 12091021328 n/a Laboratory Equipment and Accessories: Specialized, 173 09/20/2012 Paid $173.61
DO 2200 12091021328 n/a Laboratory Equipment and Accessories: Specialized, 172 09/20/2012 Paid $102.71
DO 2200 12091021328 n/a Laboratory Equipment and Accessories: Specialized, 161 09/20/2012 Paid $64.20
DO 2200 12091021328 n/a Laboratory Equipment and Accessories: Specialized, 182 09/20/2012 Paid $25.55
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