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 14082634675 |
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 14080718348 | n/a | Laboratory Equipment and Accessories: Specialized, | 111 | 08/27/2014 | Paid | $3,599.77 |
| DO 2200 14080718348 | n/a | Laboratory Equipment and Accessories: Specialized, | 112 | 08/27/2014 | Paid | $5,488.37 |
| DO 2200 14080718348 | n/a | Laboratory Equipment and Accessories: Specialized, | 113 | 08/27/2014 | Paid | $4,894.74 |