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 20081431064 |
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 20072111322 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 171 | 08/17/2020 | Paid | $521.54 |
| DO 2200 20072111322 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 1111 | 08/17/2020 | Paid | $967.88 |
| DO 2200 20072111324 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 08/17/2020 | Paid | $47.50 |
| DO 2200 20072111324 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 161 | 08/17/2020 | Paid | $339.86 |
| DO 2200 20072111326 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 151 | 08/17/2020 | Paid | $263.50 |