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 23030714916 |
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 23020605041 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 03/09/2023 | Paid | $386.91 |
| DO 2200 23020605041 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 151 | 03/09/2023 | Paid | $4,443.86 |
| DO 2200 23020605041 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 03/09/2023 | Paid | $19.14 |
| DO 2200 23020605041 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 03/09/2023 | Paid | $927.19 |
| DO 2200 23020605041 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 171 | 03/09/2023 | Paid | $34.44 |
| DO 2200 23020605041 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 03/09/2023 | Paid | $576.93 |