Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 13030716140 |
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 13012407589 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 03/08/2013 | Paid | $32.30 |
DO 2200 13021408856 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 03/08/2013 | Paid | $166.86 |
DO 2200 13021408857 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 03/08/2013 | Paid | $650.12 |