Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 12110704460

Total:$956.55

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 12101801601 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 11/08/2012 Paid $393.43
DO 2200 12101801601 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 11/08/2012 Paid $242.22
DO 2200 12101801601 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 11/08/2012 Paid $27.80
DO 2200 12101801601 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 11/08/2012 Paid $293.10
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