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 8700 16111604618 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 16103100385 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 131 | 11/17/2016 | Paid | $106.36 |
| PO 8700 16103100385 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 121 | 11/17/2016 | Paid | $22.15 |
| PO 8700 16103100385 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 141 | 11/17/2016 | Paid | $76.82 |
| PO 8700 16103100385 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 161 | 11/17/2016 | Paid | $139.92 |