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 18100100019 |
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 17122104623 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 122 | 10/02/2018 | Paid | $4,542.79 |
| DO 2200 17122104623 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 10/02/2018 | Paid | $2,441.25 |
| DO 2200 17122104623 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 123 | 10/02/2018 | Paid | $2,441.24 |