Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 16062929246

Total:$16,022.12

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 16061714914 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 113 06/30/2016 Paid $1,095.45
DO 2200 16061714914 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 06/30/2016 Paid $5,089.39
DO 2200 16061714914 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 112 06/30/2016 Paid $2,736.14
DO 2200 16061714916 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 122 06/30/2016 Paid $854.70
DO 2200 16061714916 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 123 06/30/2016 Paid $2,121.14
DO 2200 16061714916 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 06/30/2016 Paid $4,125.30
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