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Data Drill Down for January & 2022

Purchase Order
PAYEE VWR INTERNATIONAL LLC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$7,041.71

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21100600646 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 01/21/2022 Paid $410.83
DO 2200 21100600646 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 01/21/2022 Paid $964.49
DO 2200 21100600646 Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 01/21/2022 Paid $49.78
DO 2200 21101300958 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 01/21/2022 Paid $46.28
DO 2200 21101300958 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 01/21/2022 Paid $777.10
DO 2200 21101300958 Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 01/21/2022 Paid $1,316.76
DO 2200 21101300958 Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 01/21/2022 Paid $507.74
DO 2200 21101300958 Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 01/21/2022 Paid $45.20
DO 2200 21101300958 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 01/21/2022 Paid $1,740.83
DO 2200 21101300958 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 01/21/2022 Paid $187.50
DO 2200 21101300958 LABORATORY SUPPLIES PER PRICE AGREEMENT 131 01/21/2022 Paid $247.70
DO 2200 21122803652 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 01/21/2022 Paid $747.50
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