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 21033116009

Total:$1,565.34

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 20111902383 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 151 04/01/2021 Paid $49.20
DO 2200 21031606081 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 04/01/2021 Paid $180.95
DO 2200 21031606081 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 04/01/2021 Paid $339.89
DO 2200 21031606085 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 04/01/2021 Paid $198.94
DO 2200 21031606085 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 04/01/2021 Paid $179.20
DO 2200 21031606087 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 04/01/2021 Paid $617.16
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