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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 14061025741

Total:$7,161.71

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 14051613473 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 123 06/11/2014 Paid $1,504.34
DO 2200 14051613473 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 06/11/2014 Paid $2,849.47
DO 2200 14051613473 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 122 06/11/2014 Paid $2,807.90
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