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 22030113694 |
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 21100600646 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 151 | 03/03/2022 | Paid | $531.16 |
| DO 2200 21100600646 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 03/03/2022 | Paid | $347.84 |
| DO 2200 21100600646 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 03/03/2022 | Paid | $182.62 |
| DO 2200 21100600646 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 03/03/2022 | Paid | $531.16 |