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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:$89.39

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21100600646 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 01/31/2022 Paid $89.39
DO 2200 21100600646 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 01/27/2022 Paid $38.66
DO 2200 21100600646 LABORATORY SUPPLIES PER PRICE AGREEMENT 131 01/27/2022 Paid $769.30
DO 2200 21101300958 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 01/27/2022 Paid $577.52
DO 2200 21101300958 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 01/27/2022 Paid $1,954.36
DO 2200 21101300958 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 01/27/2022 Paid $943.63
DO 2200 21101300958 LABORATORY SUPPLIES PER PRICE AGREEMENT 131 01/27/2022 Paid $549.41
DO 2200 21101300958 LABORATORY SUPPLIES PER PRICE AGREEMENT 141 01/27/2022 Paid $807.45
DO 2200 21100600646 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 01/24/2022 Paid $1,701.53
DO 2200 21100600646 LABORATORY SUPPLIES PER PRICE AGREEMENT 151 01/24/2022 Paid $99.78
DO 2200 21100600646 LABORATORY SUPPLIES PER PRICE AGREEMENT 161 01/24/2022 Paid $493.78
DO 2200 21101300958 LABORATORY SUPPLIES PER PRICE AGREEMENT 151 01/24/2022 Paid $289.66
DO 2200 21101300958 LABORATORY SUPPLIES PER PRICE AGREEMENT 161 01/24/2022 Paid $14.26
DO 2200 21101300958 LABORATORY SUPPLIES PER PRICE AGREEMENT 171 01/24/2022 Paid $70.55
DO 2200 21101300958 LABORATORY SUPPLIES PER PRICE AGREEMENT 181 01/24/2022 Paid $111.99
DO 2200 21101300958 LABORATORY SUPPLIES PER PRICE AGREEMENT 191 01/24/2022 Paid $286.17
DO 2200 21101300958 LABORATORY SUPPLIES PER PRICE AGREEMENT 1101 01/24/2022 Paid $247.94
DO 2200 21101300958 LABORATORY SUPPLIES PER PRICE AGREEMENT 1111 01/24/2022 Paid $99.09
DO 2200 21101300958 LABORATORY SUPPLIES PER PRICE AGREEMENT 1121 01/24/2022 Paid $1,094.73
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 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
DO 8700 21111202270 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 01/19/2022 Paid $139.58
DO 8700 21111202270 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 01/10/2022 Paid $369.27
DO 8700 21120803134 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 01/10/2022 Paid $88.06
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