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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 19072327443

Total:$7,754.27

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 19062011964 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 112 07/25/2019 Paid $1,109.85
DO 2200 19062011964 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 113 07/25/2019 Paid $2,963.12
DO 2200 19062011964 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 07/25/2019 Paid $3,681.30
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