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 14122008296

Total:$8,383.88

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 14120204179 n/a Laboratory Equipment and Accessories: Specialized, 114 12/22/2014 Paid $533.92
DO 2200 14120204179 n/a Laboratory Equipment and Accessories: Specialized, 113 12/22/2014 Paid $1,221.98
DO 2200 14120204179 n/a Laboratory Equipment and Accessories: Specialized, 111 12/22/2014 Paid $4,240.73
DO 2200 14120204179 n/a Laboratory Equipment and Accessories: Specialized, 112 12/22/2014 Paid $2,387.25
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