Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 12122608474

Total:$3,204.54

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 141 12/27/2012 Paid $69.96
DO 2200 12112704021 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 12/27/2012 Paid $109.82
DO 2200 12112704021 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 12/27/2012 Paid $369.79
DO 2200 12120504606 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 12/27/2012 Paid $2,654.97
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