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Data Drill Down for January & 2023

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

Total:$2,768.99

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22100300103 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 01/31/2023 Paid $852.40
DO 2200 22100300103 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 01/31/2023 Paid $69.32
DO 2200 22100300103 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 01/31/2023 Paid $179.60
DO 2200 22100300103 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 01/31/2023 Paid $27.88
DO 2200 22100500448 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 01/31/2023 Paid $455.36
DO 2200 22100500448 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 01/31/2023 Paid $942.13
DO 2200 22100500448 LABORATORY SUPPLIES PER PRICE AGREEMENT 131 01/31/2023 Paid $125.10
DO 2200 22100500448 LABORATORY SUPPLIES PER PRICE AGREEMENT 141 01/31/2023 Paid $117.20
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