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 20030916135

Total:$3,990.84

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 20021906324 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 171 03/10/2020 Paid $3.04
DO 2200 20021906324 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 141 03/10/2020 Paid $179.91
DO 2200 20021906324 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 151 03/10/2020 Paid $266.61
DO 2200 20021906324 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 161 03/10/2020 Paid $322.62
DO 2200 20021906369 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 121 03/10/2020 Paid $618.31
DO 2200 20021906369 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 111 03/10/2020 Paid $856.97
DO 2200 20021906369 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 181 03/10/2020 Paid $265.23
DO 2200 20021906369 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 191 03/10/2020 Paid $738.21
DO 2200 20021906369 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 1101 03/10/2020 Paid $709.24
DO 2200 20021906369 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 131 03/10/2020 Paid $30.70
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