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 15050523645 |
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 15040811537 | n/a | Laboratory Equipment and Accessories: Specialized, | 113 | 05/06/2015 | Paid | $1,177.10 |
| DO 2200 15040811537 | n/a | Laboratory Equipment and Accessories: Specialized, | 111 | 05/06/2015 | Paid | $1,314.73 |
| DO 2200 15040811537 | n/a | Laboratory Equipment and Accessories: Specialized, | 112 | 05/06/2015 | Paid | $1,261.67 |
| DO 2200 15040811537 | n/a | Laboratory Equipment and Accessories: Specialized, | 114 | 05/06/2015 | Paid | $113.64 |