Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | VWR INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 2200 09082040984 |
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 2200 AW090326017 | n/a | Incubators, Bacteriological | 111 | 08/21/2009 | Paid | $4,384.36 |
| CT 2200 AW090326017 | n/a | Incubators, Bacteriological | 121 | 08/21/2009 | Paid | $4,384.36 |