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 20091133571 |
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 20090112811 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 1151 | 09/14/2020 | Paid | $621.90 |
| DO 2200 20090112811 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 1121 | 09/14/2020 | Paid | $72.17 |
| DO 2200 20090112811 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 1141 | 09/14/2020 | Paid | $303.55 |
| DO 2200 20090112811 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 1131 | 09/14/2020 | Paid | $104.28 |
| DO 2200 20090212857 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 191 | 09/14/2020 | Paid | $167.91 |
| DO 2200 20090212857 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 1101 | 09/14/2020 | Paid | $680.70 |
| DO 2200 20090212857 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 181 | 09/14/2020 | Paid | $2,178.52 |
| DO 2200 20090212857 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 1111 | 09/14/2020 | Paid | $203.12 |