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 12122608462

Total:$4,263.81

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 12111603494 n/a Laboratory Equipment and Accessories: Specialized, 121 12/27/2012 Paid $10.37
DO 2200 12112603923 n/a Laboratory Equipment and Accessories: Specialized, 141 12/27/2012 Paid $469.30
DO 2200 12112603925 n/a Laboratory Equipment and Accessories: Specialized, 181 12/27/2012 Paid $1,773.58
DO 2200 12112603925 n/a Laboratory Equipment and Accessories: Specialized, 171 12/27/2012 Paid $220.70
DO 2200 12112703994 n/a Laboratory Equipment and Accessories: Specialized, 1131 12/27/2012 Paid $63.04
DO 2200 12112703994 n/a Laboratory Equipment and Accessories: Specialized, 111 12/27/2012 Paid $1,498.29
DO 2200 12112703994 n/a Laboratory Equipment and Accessories: Specialized, 1141 12/27/2012 Paid $228.53
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