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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 19112005102

Total:$3,377.05

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 19103002164 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 191 11/21/2019 Paid $241.62
DO 2200 19103002170 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 11/21/2019 Paid $464.12
DO 2200 19103002170 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 11/21/2019 Paid $339.75
DO 2200 19103002170 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 181 11/21/2019 Paid $792.79
DO 2200 19103002170 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 11/21/2019 Paid $435.95
DO 2200 19103002170 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 11/21/2019 Paid $93.12
DO 2200 19103002170 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 11/21/2019 Paid $458.24
DO 2200 19103002170 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 11/21/2019 Paid $87.06
DO 2200 19103002170 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 11/21/2019 Paid $464.40
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