Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | VWR INTERNATIONAL LLC |
| PAYMENT REQUEST | PRM 2200 12111304810 |
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 12101601389 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 11/14/2012 | Paid | $2,668.00 |
| DO 2200 12101601389 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 11/14/2012 | Paid | $48.96 |
| DO 2200 12101601396 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 191 | 11/14/2012 | Paid | $116.13 |