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 19112605647

Total:$11,201.06

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 141 11/27/2019 Paid $566.21
DO 2200 19103002182 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 151 11/27/2019 Paid $794.80
DO 2200 19103002186 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 181 11/27/2019 Paid $3,053.40
DO 2200 19103002186 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 161 11/27/2019 Paid $5,744.70
DO 2200 19103002186 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 171 11/27/2019 Paid $1,041.95
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