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 20020412031

Total:$531.03

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 20012205368 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 141 02/05/2020 Paid $149.95
DO 2200 20012205368 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 151 02/05/2020 Paid $144.58
DO 2200 20012205368 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 131 02/05/2020 Paid $109.28
DO 2200 20012205371 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 171 02/05/2020 Paid $127.22
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