Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | VWR INTERNATIONAL LLC |
| PAYMENT REQUEST | PRM 2200 11111604723 |
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 11110100732 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 191 | 11/17/2011 | Paid | $241.76 |
| PO 2200 11110100732 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1111 | 11/17/2011 | Paid | $235.18 |
| PO 2200 11110100732 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1101 | 11/17/2011 | Paid | $166.84 |