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 12102503249

Total:$3,036.63

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, 133 10/26/2012 Paid $9.72
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 113 10/26/2012 Paid $506.07
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 123 10/26/2012 Paid $5.97
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 111 10/26/2012 Paid $1,193.46
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 112 10/26/2012 Paid $1,193.46
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 143 10/26/2012 Paid $9.43
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 121 10/26/2012 Paid $14.10
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 142 10/26/2012 Paid $22.23
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 122 10/26/2012 Paid $14.10
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 141 10/26/2012 Paid $22.23
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 131 10/26/2012 Paid $22.93
DO 2200 12012506998 n/a Laboratory Equipment and Accessories: Specialized, 132 10/26/2012 Paid $22.93
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