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 18060622478 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 18042300392 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 121 | 06/07/2018 | Paid | $194.95 |
| CT 8700 18042300392 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 111 | 06/07/2018 | Paid | $317.94 |
| CT 8700 18042300392 | n/a | Fingerprinting Equipment, Accessories, and Supplie | 131 | 06/07/2018 | Paid | $49.25 |