Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 20013011454 |
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 | 161 | 01/31/2020 | Paid | $1,068.30 |
DO 2200 19123004609 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1141 | 01/31/2020 | Paid | $34.64 |
DO 2200 19123004611 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 191 | 01/31/2020 | Paid | $646.57 |
DO 2200 19123004611 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1111 | 01/31/2020 | Paid | $86.44 |
DO 2200 19123004611 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 01/31/2020 | Paid | $98.90 |