Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 19120906490 |
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 19102902096 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 12/10/2019 | Paid | $149.12 |
DO 2200 19102902096 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1141 | 12/10/2019 | Paid | $72.10 |
DO 2200 19103002164 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 151 | 12/10/2019 | Paid | $196.94 |
DO 2200 19103002164 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 12/10/2019 | Paid | $860.12 |
DO 2200 19103002164 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1131 | 12/10/2019 | Paid | $67.84 |
DO 2200 19103002164 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1121 | 12/10/2019 | Paid | $288.82 |
DO 2200 19103002164 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1111 | 12/10/2019 | Paid | $41.53 |
DO 2200 19103002164 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 12/10/2019 | Paid | $46.48 |
DO 2200 19111903303 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 161 | 12/10/2019 | Paid | $153.84 |
DO 2200 19111903303 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 171 | 12/10/2019 | Paid | $352.11 |
DO 2200 19111903304 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 181 | 12/10/2019 | Paid | $188.58 |