Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | VWR INTERNATIONAL LLC |
| PAYMENT REQUEST | PRM 2200 20011309794 |
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 19111903304 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 01/14/2020 | Paid | $860.12 |
| DO 2200 19123004611 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 151 | 01/14/2020 | Paid | $39.89 |
| DO 2200 19123004611 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 01/14/2020 | Paid | $1,892.98 |