Data Drill Down for All Months & All Years
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 | 112 | 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 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 | 123 | 09/28/2012 | Paid | $102.18 |
DO 2200 12091021339 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 09/28/2012 | Paid | $136.57 |