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 21081929610 |
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 21062109328 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 08/23/2021 | Paid | $807.60 |
| DO 2200 21062209342 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 08/23/2021 | Paid | $75.96 |