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 9000 23121909007 |
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 9000 23112003192 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 12/21/2023 | Paid | $175.10 |
| DO 9000 23112003192 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 191 | 12/21/2023 | Paid | $1,043.70 |
| DO 9000 23112003192 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 151 | 12/21/2023 | Paid | $155.05 |
| DO 9000 23112003192 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 181 | 12/21/2023 | Paid | $400.12 |
| DO 9000 23112003192 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 12/21/2023 | Paid | $31.04 |
| DO 9000 23112003192 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 12/21/2023 | Paid | $1,090.98 |
| DO 9000 23112003192 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 161 | 12/21/2023 | Paid | $400.12 |
| DO 9000 23112003192 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 171 | 12/21/2023 | Paid | $400.12 |