Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 17112104679

Total:$12,070.40

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 114 11/22/2017 Paid $304.45
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
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