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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 19022813271
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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 19021906754 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 123 03/01/2019 Paid $1,968.34
DO 2200 19021906754 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 03/01/2019 Paid $3,325.69
DO 2200 19021906754 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 122 03/01/2019 Paid $3,281.74