Data Drill Down for May & 2023
Purchase Order
| PAYEE | VWR INTERNATIONAL LLC |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 9000 23042507777 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 05/15/2023 | Paid | $314.20 |
| DO 9000 23042507777 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 05/15/2023 | Paid | $433.80 |
| DO 9000 23042507777 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 05/15/2023 | Paid | $344.00 |
| DO 9000 23042507777 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 05/15/2023 | Paid | $244.60 |