Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 20013011454

Total:$1,934.85

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 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
DO 2200 19123004611 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 191 01/31/2020 Paid $646.57
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