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 22112805714 |
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 22100300151 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 12/01/2022 | Paid | $909.92 |
| DO 2200 22100300151 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 171 | 12/01/2022 | Paid | $392.15 |
| DO 2200 22100300151 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 151 | 12/01/2022 | Paid | $330.96 |
| DO 2200 22100300151 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 12/01/2022 | Paid | $154.28 |
| DO 2200 22100300151 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 161 | 12/01/2022 | Paid | $571.58 |
| DO 2200 22100300151 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 12/01/2022 | Paid | $2,499.30 |
| DO 2200 22100300151 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 181 | 12/01/2022 | Paid | $241.65 |