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 20070827225 |
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 20031607370 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 07/09/2020 | Paid | $433.74 |
| DO 2200 20061710178 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 161 | 07/09/2020 | Paid | $214.68 |
| DO 2200 20061710178 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 171 | 07/09/2020 | Paid | $1,540.62 |
| DO 2200 20061710178 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 07/09/2020 | Paid | $31.36 |
| DO 2200 20062410432 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 151 | 07/09/2020 | Paid | $24.60 |
| DO 2200 20062410432 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 07/09/2020 | Paid | $169.12 |