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 20032718261
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 20031607369 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 121 03/30/2020 Paid $418.29
DO 2200 20031607369 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 131 03/30/2020 Paid $199.08
DO 2200 20031607369 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 111 03/30/2020 Paid $13.90
DO 2200 20031607370 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 141 03/30/2020 Paid $451.44