Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | VWR INTERNATIONAL LLC |
| PAYMENT REQUEST | PRM 2200 15062929420 |
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 15060915021 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 06/30/2015 | Paid | $3,810.26 |
| DO 2200 15060915021 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 122 | 06/30/2015 | Paid | $1,328.42 |
| DO 2200 15060915021 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 123 | 06/30/2015 | Paid | $786.15 |