Data Drill Down for November & 2017

Purchase Order
PAYEE VWR INTERNATIONAL LLC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 17110802665 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 11/30/2017 Paid $33.07
DO 8700 17110802665 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 11/30/2017 Paid $57.45
DO 8700 17110802665 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 11/30/2017 Paid $11.70
DO 8700 17110802665 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 11/30/2017 Paid $127.66
DO 8700 17110802665 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 11/30/2017 Paid $101.65
DO 8700 17110802665 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 11/30/2017 Paid $39.65