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Data Drill Down for May & 2023

Purchase Order
PAYEE VWR INTERNATIONAL LLC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$1,455.88

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23011004207 Laboratory Equipment and Accessories: Specialized, 111 05/11/2023 Paid $1,185.88
DO 2200 23011004207 Laboratory Equipment and Accessories: Specialized, 131 05/11/2023 Paid $270.00
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