Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | VWR INTERNATIONAL LLC |
| PAYMENT REQUEST | PRM 2200 18073027033 |
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 18072013238 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 113 | 07/31/2018 | Paid | $1,646.48 |
| DO 2200 18072013238 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 112 | 07/31/2018 | Paid | $3,304.70 |
| DO 2200 18072013238 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 07/31/2018 | Paid | $2,488.95 |