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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 12092735363
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 111 09/28/2012 Paid $74.41
DO 2200 12061215901 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 113 09/28/2012 Paid $46.51
DO 2200 12061215901 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 112 09/28/2012 Paid $74.41
DO 2200 12091021339 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 123 09/28/2012 Paid $102.18
DO 2200 12091021339 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 122 09/28/2012 Paid $185.35
DO 2200 12091021339 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 09/28/2012 Paid $136.57