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 12092635145
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 09/27/2012 Paid $112.14
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 111 09/27/2012 Paid $139.55
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 123 09/27/2012 Paid $47.56
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 113 09/27/2012 Paid $59.18
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 112 09/27/2012 Paid $139.55
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 121 09/27/2012 Paid $112.14