Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | VWR INTERNATIONAL LLC |
| PAYMENT REQUEST | PRM 2200 11100500403 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 11092608146 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1151 | 10/06/2011 | Paid | $177.35 |
| PO 2200 11092608149 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1141 | 10/06/2011 | Paid | $1,828.20 |