Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 14062327119 |
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 | 122 | 06/24/2014 | Paid | $838.16 |
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 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 |