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 21073027750

Total:$5,547.23

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 21062109320 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 131 08/02/2021 Paid $339.89
DO 2200 21062109320 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 111 08/02/2021 Paid $622.06
DO 2200 21062109320 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 151 08/02/2021 Paid $352.48
DO 2200 21062109320 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 141 08/02/2021 Paid $340.25
DO 2200 21062109320 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 161 08/02/2021 Paid $709.84
DO 2200 21062109320 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 121 08/02/2021 Paid $433.14
DO 2200 21071910195 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 191 08/02/2021 Paid $2,254.95
DO 2200 21071910195 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 1101 08/02/2021 Paid $494.62
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