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Data Drill Down for February & 2023

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

Total:$506.37

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9000 22120102982 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 02/27/2023 Paid $209.37
DO 9000 23012004557 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 02/27/2023 Paid $297.00
DO 9000 23013004852 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 02/23/2023 Paid $207.72
DO 9000 23013004852 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 02/23/2023 Paid $30.35
DO 9000 23013004852 LABORATORY SUPPLIES PER PRICE AGREEMENT 131 02/23/2023 Paid $46.00
DO 9000 23013004852 LABORATORY SUPPLIES PER PRICE AGREEMENT 141 02/23/2023 Paid $33.52
DO 9000 23013004852 LABORATORY SUPPLIES PER PRICE AGREEMENT 151 02/23/2023 Paid $87.15
DO 9000 23013004852 LABORATORY SUPPLIES PER PRICE AGREEMENT 161 02/23/2023 Paid $79.20
DO 9000 23013004852 LABORATORY SUPPLIES PER PRICE AGREEMENT 171 02/23/2023 Paid $29.83
DO 9000 23013004852 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 02/22/2023 Paid $73.70
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