Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 18071125448 |
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 |