Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 13110103974

Total:$1,680.78

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 13101901713 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 113 11/04/2013 Paid $925.96
DO 2200 13101901713 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 11/04/2013 Paid $439.49
DO 2200 13101901713 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 112 11/04/2013 Paid $315.33
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