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 16101401040 |
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 16092920751 | n/a | Laboratory Equipment and Accessories: Specialized, | 111 | 10/17/2016 | Paid | $6,161.53 |
| DO 2200 16092920751 | n/a | Laboratory Equipment and Accessories: Specialized, | 112 | 10/17/2016 | Paid | $11,358.17 |
| DO 2200 16092920751 | n/a | Laboratory Equipment and Accessories: Specialized, | 113 | 10/17/2016 | Paid | $1,978.25 |