Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 12100500810

Total:$1,136.23

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 132 10/08/2012 Paid $119.26
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 153 10/08/2012 Paid $84.28
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 152 10/08/2012 Paid $134.86
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 122 10/08/2012 Paid $112.21
DO 2200 12061215901 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 133 10/08/2012 Paid $74.54
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 143 10/08/2012 Paid $41.57
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 121 10/08/2012 Paid $112.21
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