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 13021313967

Total:$2,592.24

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 13012407590 n/a Laboratory Equipment and Accessories: Specialized, 161 02/14/2013 Paid $140.96
DO 2200 13012407590 n/a Laboratory Equipment and Accessories: Specialized, 131 02/14/2013 Paid $213.45
DO 2200 13012407590 n/a Laboratory Equipment and Accessories: Specialized, 141 02/14/2013 Paid $681.21
DO 2200 13012507641 n/a Laboratory Equipment and Accessories: Specialized, 111 02/14/2013 Paid $137.04
DO 2200 13012507641 n/a Laboratory Equipment and Accessories: Specialized, 151 02/14/2013 Paid $974.19
DO 2200 13012507642 n/a Laboratory Equipment and Accessories: Specialized, 121 02/14/2013 Paid $445.39
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