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 23030614701 |
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 22090611722 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 03/07/2023 | Paid | $152.39 |
| DO 2200 23020605041 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 191 | 03/07/2023 | Paid | $2,347.98 |
| DO 2200 23020605041 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 1111 | 03/07/2023 | Paid | $1,089.95 |
| DO 2200 23020605041 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 1101 | 03/07/2023 | Paid | $2,090.98 |
| DO 2200 23020605041 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 03/07/2023 | Paid | $169.05 |
| DO 2200 23020605041 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 181 | 03/07/2023 | Paid | $989.79 |