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 13022614973

Total:$3,740.39

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 13012307487 n/a Laboratory Equipment and Accessories: Specialized, 151 02/27/2013 Paid $536.84
DO 2200 13012307487 n/a Laboratory Equipment and Accessories: Specialized, 141 02/27/2013 Paid $134.64
DO 2200 13012307487 n/a Laboratory Equipment and Accessories: Specialized, 1101 02/27/2013 Paid $99.34
DO 2200 13012407590 n/a Laboratory Equipment and Accessories: Specialized, 191 02/27/2013 Paid $46.88
DO 2200 13012407590 n/a Laboratory Equipment and Accessories: Specialized, 181 02/27/2013 Paid $1,612.16
DO 2200 13012407590 n/a Laboratory Equipment and Accessories: Specialized, 171 02/27/2013 Paid $116.61
DO 2200 13012507641 n/a Laboratory Equipment and Accessories: Specialized, 161 02/27/2013 Paid $453.94
DO 2200 13013108030 n/a Laboratory Equipment and Accessories: Specialized, 1111 02/27/2013 Paid $739.98
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