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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 14082634678

Total:$10,278.36

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 14080718354 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 08/27/2014 Paid $5,721.86
DO 2200 14080718354 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 113 08/27/2014 Paid $3,299.08
DO 2200 14080718354 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 112 08/27/2014 Paid $1,257.42
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