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 19120906490 |
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 19103002182 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 1151 | 12/10/2019 | Paid | $116.46 |
| DO 2200 19103002186 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 1101 | 12/10/2019 | Paid | $180.24 |
| DO 2200 19112103399 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 12/10/2019 | Paid | $806.18 |
| DO 2200 19112103402 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 191 | 12/10/2019 | Paid | $2,053.64 |