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 | 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 | 121 | 07/02/2012 | Paid | $41.05 |
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 | 122 | 07/02/2012 | Paid | $41.05 |
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 | 112 | 07/02/2012 | Paid | $5.09 |
DO 2200 12061215901 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 133 | 07/02/2012 | Paid | $44.54 |