Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 17112104679 |
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 17110802658 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 112 | 11/22/2017 | Paid | $2,404.03 |
DO 2200 17110802658 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 113 | 11/22/2017 | Paid | $3,986.73 |
DO 2200 17110802658 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 11/22/2017 | Paid | $5,375.19 |
DO 2200 17110802658 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 114 | 11/22/2017 | Paid | $304.45 |