Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | VWR INTERNATIONAL LLC |
| PAYMENT REQUEST | PRM 2200 19101501177 |
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 19091215376 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 112 | 10/16/2019 | Paid | $7,154.99 |
| DO 2200 19091215376 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 113 | 10/16/2019 | Paid | $2,634.03 |
| DO 2200 19091215376 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 10/16/2019 | Paid | $4,004.07 |