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 12111304810

Total:$2,615.51

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 12101601386 n/a Laboratory Equipment and Accessories: Specialized, 141 11/14/2012 Paid $1,463.62
DO 2200 12101601386 n/a Laboratory Equipment and Accessories: Specialized, 111 11/14/2012 Paid $213.22
DO 2200 12101601386 n/a Laboratory Equipment and Accessories: Specialized, 171 11/14/2012 Paid $102.50
DO 2200 12101601386 n/a Laboratory Equipment and Accessories: Specialized, 161 11/14/2012 Paid $71.82
DO 2200 12101601386 n/a Laboratory Equipment and Accessories: Specialized, 151 11/14/2012 Paid $232.84
DO 2200 12101601398 n/a Laboratory Equipment and Accessories: Specialized, 181 11/14/2012 Paid $531.51
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