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Data Drill Down for May & 2023

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

Total:$200.52

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23020605045 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 05/30/2023 Paid $200.52
DO 2200 22100500448 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 05/25/2023 Outstanding $247.66
DO 2200 22100500448 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 05/25/2023 Outstanding $78.27
DO 2200 23020605037 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 05/22/2023 Paid $254.30
DO 9000 23041007290 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 05/22/2023 Paid $1,233.91
DO 9000 23041007290 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 05/18/2023 Paid $58.16
DO 2200 22121203386 LABORATORY SUPPLIES PER PRICE AGREEMENT 141 05/16/2023 Paid $1,971.40
DO 2200 23020605041 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 05/16/2023 Paid $560.20
DO 2200 23020605045 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 05/16/2023 Paid $7,726.92
DO 2200 23022705739 LABORATORY SUPPLIES PER PRICE AGREEMENT 131 05/16/2023 Paid $476.88
DO 2200 22100500448 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 05/15/2023 Paid $212.74
DO 2200 23011004207 Laboratory Equipment and Accessories: Specialized, 121 05/11/2023 Paid $1,441.98
DO 2200 23022705739 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 05/11/2023 Paid $125.10
DO 2200 23020605045 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 05/09/2023 Paid $1,016.43
DO 2200 23022705739 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 05/08/2023 Paid $1,136.76
DO 2200 23022705739 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 05/08/2023 Paid $1,418.10
DO 2200 23020605045 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 05/04/2023 Paid $147.15
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