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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 20010709067
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 19121704233 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 01/08/2020 Paid $237.46
DO 2200 19121704233 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 01/08/2020 Paid $239.44
DO 2200 19121704233 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 01/08/2020 Paid $464.40
DO 2200 19121704233 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 01/08/2020 Paid $1,491.14
DO 2200 19121704233 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 01/08/2020 Paid $76.92