Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 19120906490

Total:$2,417.48

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 1111 12/10/2019 Paid $41.53
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 1121 12/10/2019 Paid $288.82
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 111 12/10/2019 Paid $46.48
DO 2200 19111903303 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 12/10/2019 Paid $352.11
DO 2200 19111903303 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 12/10/2019 Paid $153.84
DO 2200 19111903304 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 181 12/10/2019 Paid $188.58
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