Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 13010409435

Total:$1,577.86

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 12101601400 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 01/07/2013 Paid $162.54
DO 2200 12112704015 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 01/07/2013 Paid $135.68
DO 2200 12112704015 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 01/07/2013 Paid $353.38
DO 2200 12112704015 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 01/07/2013 Paid $926.26
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