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 19112605643 |
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 19103002173 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 171 | 11/27/2019 | Paid | $113.06 |
| DO 2200 19103002173 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 161 | 11/27/2019 | Paid | $167.00 |
| DO 2200 19103002173 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 11/27/2019 | Paid | $184.84 |
| DO 2200 19103002173 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 151 | 11/27/2019 | Paid | $1,973.10 |
| DO 2200 19103002182 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 191 | 11/27/2019 | Paid | $21.39 |
| DO 2200 19103002186 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 11/27/2019 | Paid | $343.72 |
| DO 2200 19103002186 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 11/27/2019 | Paid | $2,519.83 |
| DO 2200 19103002187 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 11/27/2019 | Paid | $20.78 |
| DO 2200 19111803246 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 181 | 11/27/2019 | Paid | $379.61 |