Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | VWR INTERNATIONAL LLC |
| PAYMENT REQUEST | PRM 2200 19082230522 |
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 2200 19062011967 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 112 | 08/23/2019 | Paid | $41,264.70 |
| DO 2200 19062011967 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 113 | 08/23/2019 | Paid | $41,264.69 |
| DO 2200 19062011967 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 08/23/2019 | Paid | $41,264.70 |