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 12110704460

Total:$4,404.49

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 12101801596 n/a Laboratory Equipment and Accessories: Specialized, 151 11/08/2012 Paid $623.28
DO 2200 12101801596 n/a Laboratory Equipment and Accessories: Specialized, 161 11/08/2012 Paid $1,153.45
DO 2200 12101801596 n/a Laboratory Equipment and Accessories: Specialized, 181 11/08/2012 Paid $2,352.80
DO 2200 12101801596 n/a Laboratory Equipment and Accessories: Specialized, 171 11/08/2012 Paid $274.96
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