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Data Drill Down for May & 2023

Purchase Order
PAYEE VWR INTERNATIONAL LLC
EXPENSE CATEGORY POLICE SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$172.97

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9000 23040407123 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 05/15/2023 Paid $33.89
DO 9000 23040407123 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 05/15/2023 Paid $139.08
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