Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 12091934389

Total:$2,217.16

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 12091021339 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 142 09/20/2012 Paid $308.24
DO 2200 12091021339 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 152 09/20/2012 Paid $175.44
DO 2200 12091021339 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 09/20/2012 Paid $227.12
DO 2200 12091021339 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 122 09/20/2012 Paid $13.38
DO 2200 12091021339 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 132 09/20/2012 Paid $471.94
DO 2200 12091021339 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 143 09/20/2012 Paid $169.91
DO 2200 12091021339 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 153 09/20/2012 Paid $96.71
DO 2200 12091021339 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 123 09/20/2012 Paid $7.38
DO 2200 12091021339 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 133 09/20/2012 Paid $260.16
DO 2200 12091021339 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 09/20/2012 Paid $347.75
DO 2200 12091021339 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 09/20/2012 Paid $129.27
DO 2200 12091021339 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 09/20/2012 Paid $9.86
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