Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 12062926116
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 12061215901 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 07/02/2012 Paid $41.05
DO 2200 12061215901 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 112 07/02/2012 Paid $5.09
DO 2200 12061215901 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 07/02/2012 Paid $5.09
DO 2200 12061215901 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 113 07/02/2012 Paid $3.19
DO 2200 12061215901 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 07/02/2012 Paid $71.25
DO 2200 12061215901 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 133 07/02/2012 Paid $44.54
DO 2200 12061215901 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 123 07/02/2012 Paid $25.66
DO 2200 12061215901 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 132 07/02/2012 Paid $71.25
DO 2200 12061215901 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 122 07/02/2012 Paid $41.05