Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 12122608462

Total:$3,350.28

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 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 191 12/27/2012 Paid $443.11
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
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