Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 12041818875 |
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 | 162 | 04/19/2012 | Paid | $1,076.97 |
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 | 181 | 04/19/2012 | Paid | $4.63 |
DO 2200 12040311430 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 182 | 04/19/2012 | Paid | $73.23 |
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 | 163 | 04/19/2012 | Paid | $155.13 |
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 | 133 | 04/19/2012 | Paid | $4.18 |
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 | 122 | 04/19/2012 | Paid | $413.23 |