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 20013011454 |
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 19123004606 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 1121 | 01/31/2020 | Paid | $206.78 |
| DO 2200 19123004606 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 181 | 01/31/2020 | Paid | $424.11 |
| DO 2200 19123004606 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 1131 | 01/31/2020 | Paid | $168.63 |
| DO 2200 19123004606 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 01/31/2020 | Paid | $276.43 |
| DO 2200 19123004606 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 1101 | 01/31/2020 | Paid | $166.26 |
| DO 2200 19123004606 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 1151 | 01/31/2020 | Paid | $102.86 |
| DO 2200 19123004606 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 151 | 01/31/2020 | Paid | $1,031.96 |
| DO 2200 19123004606 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 171 | 01/31/2020 | Paid | $256.84 |
| DO 2200 19123004608 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 01/31/2020 | Paid | $731.67 |
| DO 2200 19123004608 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 01/31/2020 | Paid | $1,261.44 |