Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | VWR INTERNATIONAL LLC |
| PAYMENT REQUEST | PRM 2200 15101401261 |
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 15100600472 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 122 | 10/15/2015 | Paid | $5,129.55 |
| DO 2200 15100600472 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 10/15/2015 | Paid | $2,270.38 |
| DO 2200 15100600472 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 123 | 10/15/2015 | Paid | $1,286.45 |