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 13120907123

Total:$35,487.48

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 13111803499 n/a Laboratory Equipment and Accessories: Specialized, 121 12/10/2013 Paid $16,028.57
DO 2200 13111803499 n/a Laboratory Equipment and Accessories: Specialized, 122 12/10/2013 Paid $4,889.40
DO 2200 13111803499 n/a Laboratory Equipment and Accessories: Specialized, 123 12/10/2013 Paid $4,764.10
DO 2200 13112103780 n/a Laboratory Equipment and Accessories: Specialized, 112 12/10/2013 Paid $1,823.64
DO 2200 13112103780 n/a Laboratory Equipment and Accessories: Specialized, 113 12/10/2013 Paid $253.20
DO 2200 13112103780 n/a Laboratory Equipment and Accessories: Specialized, 111 12/10/2013 Paid $7,728.57
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