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 21120906728 |
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 8700 21111202270 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 12/13/2021 | Paid | $104.65 |
| DO 8700 21111202270 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 12/13/2021 | Paid | $275.96 |