Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 16082635480
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 16081117937 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 112 08/29/2016 Paid $3,919.12
DO 2200 16081117937 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 113 08/29/2016 Paid $715.50
DO 2200 16081117937 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 08/29/2016 Paid $3,149.52