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 12091934391

Total:$5,692.17

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, 112 09/20/2012 Paid $266.24
DO 2200 12091021328 n/a Laboratory Equipment and Accessories: Specialized, 132 09/20/2012 Paid $435.37
DO 2200 12091021328 n/a Laboratory Equipment and Accessories: Specialized, 131 09/20/2012 Paid $321.40
DO 2200 12091021328 n/a Laboratory Equipment and Accessories: Specialized, 122 09/20/2012 Paid $958.59
DO 2200 12091021328 n/a Laboratory Equipment and Accessories: Specialized, 133 09/20/2012 Paid $735.94
DO 2200 12091021328 n/a Laboratory Equipment and Accessories: Specialized, 111 09/20/2012 Paid $196.54
DO 2200 12091021328 n/a Laboratory Equipment and Accessories: Specialized, 121 09/20/2012 Paid $707.64
DO 2200 12091021328 n/a Laboratory Equipment and Accessories: Specialized, 123 09/20/2012 Paid $1,620.39
DO 2200 12091021328 n/a Laboratory Equipment and Accessories: Specialized, 113 09/20/2012 Paid $450.06
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