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 19123008138 |
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 19112103399 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 1111 | 12/31/2019 | Paid | $698.94 |
| DO 2200 19112103399 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 1101 | 12/31/2019 | Paid | $62.01 |
| DO 2200 19112103402 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 12/31/2019 | Paid | $652.97 |
| DO 2200 19112203477 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 12/31/2019 | Paid | $100.91 |