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 17021613425 |
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 17020807012 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 112 | 02/17/2017 | Paid | $4,179.28 |
| DO 2200 17020807012 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 02/17/2017 | Paid | $2,367.57 |
| DO 2200 17020807012 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 113 | 02/17/2017 | Paid | $7,012.96 |