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Data Drill Down for September & 2022

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

Total:$12,186.21

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22062109045 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 09/29/2022 Paid $1,370.03
DO 2200 22090611703 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 09/29/2022 Paid $652.80
DO 2200 22090611703 LABORATORY SUPPLIES PER PRICE AGREEMENT 131 09/29/2022 Paid $306.01
DO 2200 22090611703 LABORATORY SUPPLIES PER PRICE AGREEMENT 141 09/29/2022 Paid $572.98
DO 2200 22090611703 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 09/29/2022 Paid $221.48
DO 2200 22090611722 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 09/29/2022 Paid $5,162.19
DO 2200 22090611722 LABORATORY SUPPLIES PER PRICE AGREEMENT 141 09/29/2022 Paid $631.77
DO 2200 22090611722 LABORATORY SUPPLIES PER PRICE AGREEMENT 161 09/29/2022 Paid $1,857.97
DO 2200 22090611722 LABORATORY SUPPLIES PER PRICE AGREEMENT 171 09/29/2022 Paid $379.56
DO 2200 22090711743 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 09/29/2022 Paid $22.14
DO 2200 22090711743 Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 09/29/2022 Paid $626.08
DO 2200 22090711743 Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 09/29/2022 Paid $383.20
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