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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 14021313410
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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 14013007264 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 112 02/14/2014 Paid $1,061.72
DO 2200 14013007264 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 113 02/14/2014 Paid $662.06
DO 2200 14013007264 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 02/14/2014 Paid $1,284.85