Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 19123008138 |
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 19111903303 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 171 | 12/31/2019 | Paid | $540.99 |
DO 2200 19111903303 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 181 | 12/31/2019 | Paid | $435.95 |
DO 2200 19111903303 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 191 | 12/31/2019 | Paid | $499.37 |
DO 2200 19111903304 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 12/31/2019 | Paid | $275.37 |
DO 2200 19111903304 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 161 | 12/31/2019 | Paid | $297.06 |
DO 2200 19111903304 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 151 | 12/31/2019 | Paid | $295.41 |
DO 2200 19111903304 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 12/31/2019 | Paid | $52.34 |