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 16062929246 |
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 16061614848 | n/a | Laboratory Equipment and Accessories: Specialized, | 133 | 06/30/2016 | Paid | $1,208.48 |
| DO 2200 16061614848 | n/a | Laboratory Equipment and Accessories: Specialized, | 131 | 06/30/2016 | Paid | $3,650.95 |
| DO 2200 16061614848 | n/a | Laboratory Equipment and Accessories: Specialized, | 132 | 06/30/2016 | Paid | $8,402.28 |
| DO 2200 16061614848 | n/a | Laboratory Equipment and Accessories: Specialized, | 134 | 06/30/2016 | Paid | $2,793.25 |