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Data Drill Down for June & 2022

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

Total:$326.54

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 22052308187 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 06/28/2022 Paid $326.54
DO 8700 22051607937 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 06/23/2022 Paid $222.75
DO 8700 22052308187 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 06/22/2022 Paid $653.08
DO 8700 22052308187 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 06/22/2022 Paid $85.72
DO 8700 22052308187 LABORATORY SUPPLIES PER PRICE AGREEMENT 131 06/22/2022 Paid $228.08
DO 8700 22052308187 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 06/21/2022 Paid $264.10
DO 8700 22052308187 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 06/17/2022 Paid $210.01
DO 8700 22052308187 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 06/17/2022 Paid $42.86
DO 8700 22052308187 LABORATORY SUPPLIES PER PRICE AGREEMENT 131 06/17/2022 Paid $286.40
DO 8700 22051607937 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 06/09/2022 Paid $70.90
PO 8700 22042101547 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 06/06/2022 Paid $36.18
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