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 23030714915 |
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 22100300103 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 03/09/2023 | Paid | $355.70 |
| DO 2200 22100300103 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 03/09/2023 | Paid | $2,346.35 |
| DO 2200 23020605045 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 161 | 03/09/2023 | Paid | $606.00 |
| DO 2200 23020605045 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 181 | 03/09/2023 | Paid | $1,098.20 |
| DO 2200 23020605045 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 151 | 03/09/2023 | Paid | $1,073.56 |