Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 19061723948
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 19052310751 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 06/18/2019 Paid $2,896.52
DO 2200 19052310751 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 113 06/18/2019 Paid $5,910.69
DO 2200 19052310751 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 112 06/18/2019 Paid $4,508.83