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 21102902878

Total:$13,434.81

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 $110.94
DO 2200 21090711917 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 121 11/01/2021 Paid $116.03
DO 2200 21090711917 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 141 11/01/2021 Paid $818.66
DO 2200 21090711917 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 181 11/01/2021 Paid $202.73
DO 2200 21090711917 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 161 11/01/2021 Paid $9,014.60
DO 2200 21090711917 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 151 11/01/2021 Paid $704.88
DO 2200 21090711957 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 131 11/01/2021 Paid $135.66
DO 2200 21090711957 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 191 11/01/2021 Paid $181.17
DO 2200 21101300958 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 1131 11/01/2021 Paid $173.56
DO 2200 21101300958 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 111 11/01/2021 Paid $1,677.58
DO 2200 21101300958 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 1141 11/01/2021 Paid $299.00
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