Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 18022713153 |
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 17122104624 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 02/28/2018 | Paid | $4,374.75 |
DO 2200 17122104624 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 122 | 02/28/2018 | Paid | $3,253.87 |
DO 2200 17122104624 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 113 | 02/28/2018 | Paid | $2,621.16 |
DO 2200 17122104624 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 123 | 02/28/2018 | Paid | $3,253.88 |
DO 2200 17122104624 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 112 | 02/28/2018 | Paid | $2,621.16 |
DO 2200 17122104624 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 02/28/2018 | Paid | $5,430.76 |