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 22020911754 |
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 21100600589 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 02/10/2022 | Paid | $53.20 |
| DO 2200 21100600589 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 02/10/2022 | Paid | $241.40 |
| DO 2200 21100600589 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 02/10/2022 | Paid | $313.62 |
| DO 2200 21100600589 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 02/10/2022 | Paid | $89.35 |