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 21102802743

Total:$3,002.36

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 21090711917 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 171 11/01/2021 Paid $180.07
DO 2200 21090711917 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 181 11/01/2021 Paid $277.85
DO 2200 21090711917 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 131 11/01/2021 Paid $417.80
DO 2200 21090711917 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 161 11/01/2021 Paid $397.88
DO 2200 21090711917 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 111 11/01/2021 Paid $26.56
DO 2200 21090711917 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 1101 11/01/2021 Paid $602.35
DO 2200 21090711917 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 191 11/01/2021 Paid $226.32
DO 2200 21090711917 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 121 11/01/2021 Paid $32.13
DO 2200 21090711917 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 141 11/01/2021 Paid $791.92
DO 2200 21090711917 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 151 11/01/2021 Paid $49.48
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