Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 12041818875

Total:$1,922.53

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
DO 2200 12040311430 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 181 04/19/2012 Paid $4.63
DO 2200 12040311430 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 04/19/2012 Paid $68.14
DO 2200 12040311430 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 183 04/19/2012 Paid $10.55
DO 2200 12040311430 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 162 04/19/2012 Paid $1,076.97
DO 2200 12040311430 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 04/19/2012 Paid $26.14
DO 2200 12040311430 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 132 04/19/2012 Paid $28.97
DO 2200 12040311430 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 123 04/19/2012 Paid $59.53
DO 2200 12040311430 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 04/19/2012 Paid $1.83
DO 2200 12040311430 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 133 04/19/2012 Paid $4.18
DO 2200 12040311430 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 122 04/19/2012 Paid $413.23
DO 2200 12040311430 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 163 04/19/2012 Paid $155.13
DO 2200 12040311430 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 182 04/19/2012 Paid $73.23
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