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 21060922353 |
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 21051708260 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 151 | 06/10/2021 | Paid | $165.44 |
| DO 2200 21051808298 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 171 | 06/10/2021 | Paid | $157.30 |
| DO 2200 21051808298 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 161 | 06/10/2021 | Paid | $66.71 |
| DO 2200 21051808298 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 06/10/2021 | Paid | $311.03 |