Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 12100500810 |
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 | 143 | 10/08/2012 | Paid | $41.57 |
DO 2200 12061215901 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 123 | 10/08/2012 | Paid | $70.14 |
DO 2200 12061215901 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 10/08/2012 | Paid | $66.52 |
DO 2200 12061215901 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 122 | 10/08/2012 | Paid | $112.21 |
DO 2200 12061215901 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 10/08/2012 | Paid | $112.21 |
DO 2200 12061215901 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 132 | 10/08/2012 | Paid | $119.26 |
DO 2200 12061215901 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 153 | 10/08/2012 | Paid | $84.28 |
DO 2200 12061215901 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 142 | 10/08/2012 | Paid | $66.52 |
DO 2200 12061215901 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 10/08/2012 | Paid | $119.26 |
DO 2200 12061215901 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 152 | 10/08/2012 | Paid | $134.86 |
DO 2200 12061215901 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 151 | 10/08/2012 | Paid | $134.86 |
DO 2200 12061215901 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 133 | 10/08/2012 | Paid | $74.54 |