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 21060421996

Total:$4,090.90

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 181 06/07/2021 Paid $733.86
DO 2200 21051708260 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 141 06/07/2021 Paid $1,508.43
DO 2200 21051708260 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 111 06/07/2021 Paid $481.97
DO 2200 21051708260 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 131 06/07/2021 Paid $213.59
DO 2200 21051708277 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 171 06/07/2021 Paid $351.12
DO 2200 21051708277 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 151 06/07/2021 Paid $801.93
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