Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 12122608462 |
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 12112703995 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1111 | 12/27/2012 | Paid | $39.54 |
DO 2200 12112703995 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1151 | 12/27/2012 | Paid | $928.66 |
DO 2200 12112704015 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 12/27/2012 | Paid | $117.80 |
DO 2200 12112704021 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 191 | 12/27/2012 | Paid | $443.11 |
DO 2200 12112704021 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 151 | 12/27/2012 | Paid | $792.63 |
DO 2200 12112704021 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1121 | 12/27/2012 | Paid | $489.10 |
DO 2200 12112704021 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 161 | 12/27/2012 | Paid | $160.93 |
DO 2200 12113004277 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1161 | 12/27/2012 | Paid | $378.51 |