Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 13011711171

Total:$1,209.34

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 12121805377 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 01/18/2013 Paid $30.04
DO 2200 12121805377 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 01/18/2013 Paid $258.41
DO 2200 12121805377 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 01/18/2013 Paid $70.36
DO 2200 12121805377 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 01/18/2013 Paid $535.75
DO 2200 12121805377 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 01/18/2013 Paid $79.29
DO 2200 12122105747 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 01/18/2013 Paid $235.49
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