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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 20030315517

Total:$2,341.80

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 20021806319 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 03/04/2020 Paid $600.83
DO 2200 20021806319 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 03/04/2020 Paid $605.02
DO 2200 20021806319 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 191 03/04/2020 Paid $299.30
DO 2200 20021806319 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 03/04/2020 Paid $162.72
DO 2200 20021806319 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 181 03/04/2020 Paid $456.44
DO 2200 20021906326 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1111 03/04/2020 Paid $98.32
DO 2200 20021906326 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1101 03/04/2020 Paid $119.17
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