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 13060625102

Total:$12,251.25

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 13040211507 n/a Laboratory Equipment and Accessories: Specialized, 111 06/07/2013 Paid $256.53
DO 2200 13040211507 n/a Laboratory Equipment and Accessories: Specialized, 112 06/07/2013 Paid $3,013.56
DO 2200 13052014142 n/a Laboratory Equipment and Accessories: Specialized, 123 06/07/2013 Paid $2,360.88
DO 2200 13052014142 n/a Laboratory Equipment and Accessories: Specialized, 124 06/07/2013 Paid $1,602.75
DO 2200 13052014142 n/a Laboratory Equipment and Accessories: Specialized, 122 06/07/2013 Paid $1,862.56
DO 2200 13052014142 n/a Laboratory Equipment and Accessories: Specialized, 121 06/07/2013 Paid $3,154.97
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