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 21031614374

Total:$1,720.64

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 21022305291 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 121 03/18/2021 Paid $10.71
DO 2200 21022305291 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 1121 03/18/2021 Paid $112.28
DO 2200 21022305323 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 111 03/18/2021 Paid $791.92
DO 2200 21022405374 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 171 03/18/2021 Paid $58.92
DO 2200 21022405374 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 151 03/18/2021 Paid $746.81
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