Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 17012310456

Total:$8,477.89

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 17011005604 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 113 01/24/2017 Paid $2,523.67
DO 2200 17011005604 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 112 01/24/2017 Paid $2,381.86
DO 2200 17011005604 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 114 01/24/2017 Paid $245.74
DO 2200 17011005604 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 01/24/2017 Paid $3,326.62
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