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 21061122761

Total:$1,765.54

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 121 06/15/2021 Paid $307.76
DO 2200 21051708260 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 111 06/15/2021 Paid $23.75
DO 2200 21051808298 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 141 06/15/2021 Paid $170.12
DO 2200 21051808298 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 151 06/15/2021 Paid $791.77
DO 2200 21051808298 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 161 06/15/2021 Paid $472.14
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