Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 18022713153

Total:$21,555.58

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 123 02/28/2018 Paid $3,253.88
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 122 02/28/2018 Paid $3,253.87
DO 2200 17122104624 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 02/28/2018 Paid $5,430.76
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 111 02/28/2018 Paid $4,374.75
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