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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 18071125448

Total:$7,190.58

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 18070312515 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 113 07/12/2018 Paid $1,134.55
DO 2200 18070312515 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 112 07/12/2018 Paid $2,423.62
DO 2200 18070312515 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 07/12/2018 Paid $3,632.41
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