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 17092334603 |
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 17091216048 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 113 | 09/25/2017 | Paid | $6,442.49 |
| DO 2200 17091216048 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 112 | 09/25/2017 | Paid | $3,533.27 |
| DO 2200 17091216048 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 09/25/2017 | Paid | $3,623.35 |