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 24022716589 |
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 23051908663 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 02/29/2024 | Paid | $29.30 |
| DO 9000 23051908663 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 02/29/2024 | Paid | $132.64 |
| DO 9000 24011805263 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 02/29/2024 | Paid | $65.49 |