Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | VWR INTERNATIONAL LLC |
| PAYMENT REQUEST | PRM 2200 17092334603 |
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 17091216052 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 123 | 09/25/2017 | Paid | $3,230.88 |
| DO 2200 17091216052 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 09/25/2017 | Paid | $5,872.63 |
| DO 2200 17091216052 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 122 | 09/25/2017 | Paid | $3,252.82 |