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 22012110202

Total:$2,214.39

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 21101300958 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 171 01/24/2022 Paid $70.55
DO 2200 21101300958 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 161 01/24/2022 Paid $14.26
DO 2200 21101300958 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 1111 01/24/2022 Paid $99.09
DO 2200 21101300958 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 1101 01/24/2022 Paid $247.94
DO 2200 21101300958 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 1121 01/24/2022 Paid $1,094.73
DO 2200 21101300958 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 191 01/24/2022 Paid $286.17
DO 2200 21101300958 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 151 01/24/2022 Paid $289.66
DO 2200 21101300958 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 181 01/24/2022 Paid $111.99
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