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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 19100100124

Total:$8,536.56

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 19082414589 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 122 10/03/2019 Paid $2,566.58
DO 2200 19082414589 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 123 10/03/2019 Paid $1,044.88
DO 2200 19082414589 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 121 10/03/2019 Paid $4,925.10
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