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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 18052221024
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 18051010379 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 05/23/2018 Paid $4,060.11
DO 2200 18051010379 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 123 05/23/2018 Paid $5,029.79
DO 2200 18051010379 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 122 05/23/2018 Paid $2,464.07