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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 18081728603
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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 18080613988 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 113 08/20/2018 Paid $5,696.77
DO 2200 18080613988 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 08/20/2018 Paid $3,916.93
DO 2200 18080613988 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 112 08/20/2018 Paid $3,439.70
DO 2200 18080613988 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 114 08/20/2018 Paid $144.24