Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 17051021724 |
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 17050310540 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 112 | 05/11/2017 | Paid | $1,804.57 |
DO 2200 17050310540 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 05/11/2017 | Paid | $1,318.64 |
DO 2200 17050310540 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 113 | 05/11/2017 | Paid | $1,758.66 |