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Data Drill Down for June & 2022

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

Total:$607.78

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22032206160 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 06/27/2022 Paid $607.78
DO 2200 22032206160 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 06/14/2022 Paid $1,261.36
DO 2200 22051607953 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 06/14/2022 Paid $182.90
DO 2200 22051607953 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 06/14/2022 Paid $3,487.98
DO 2200 22051607953 LABORATORY SUPPLIES PER PRICE AGREEMENT 131 06/14/2022 Paid $255.64
DO 2200 22051607953 LABORATORY SUPPLIES PER PRICE AGREEMENT 141 06/14/2022 Paid $77.84
DO 2200 22051607953 LABORATORY SUPPLIES PER PRICE AGREEMENT 141 06/06/2022 Paid $1,129.66
DO 2200 22051607953 LABORATORY SUPPLIES PER PRICE AGREEMENT 151 06/06/2022 Paid $76.34
DO 2200 22031505932 LABORATORY SUPPLIES PER PRICE AGREEMENT 171 06/01/2022 Paid $92.01
DO 2200 22031505932 LABORATORY SUPPLIES PER PRICE AGREEMENT 1101 06/01/2022 Paid $225.60
DO 2200 22051607953 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 06/01/2022 Paid $916.06
DO 2200 22051607953 LABORATORY SUPPLIES PER PRICE AGREEMENT 131 06/01/2022 Paid $1,348.48
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