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 21050319030 |
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 21042007349 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 1191 | 05/04/2021 | Paid | $61.80 |
| DO 2200 21042007349 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 151 | 05/04/2021 | Paid | $704.88 |
| DO 2200 21042007349 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 05/04/2021 | Paid | $307.74 |
| DO 2200 21042007349 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 1201 | 05/04/2021 | Paid | $96.00 |
| DO 2200 21042007359 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 1131 | 05/04/2021 | Paid | $32.32 |
| DO 2200 21042007359 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 05/04/2021 | Paid | $573.14 |
| DO 2200 21042007359 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 1121 | 05/04/2021 | Paid | $400.94 |