Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 14062327119

Total:$11,084.87

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 14060614642 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 06/24/2014 Paid $2,401.78
DO 2200 14060614642 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 123 06/24/2014 Paid $647.39
DO 2200 14060614642 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 122 06/24/2014 Paid $838.16
DO 2200 14060614643 n/a Laboratory Equipment and Accessories: Specialized, 112 06/24/2014 Paid $7,037.17
DO 2200 14060614643 n/a Laboratory Equipment and Accessories: Specialized, 113 06/24/2014 Paid $160.37
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