Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 20040319151 |
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 20031607366 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1151 | 04/07/2020 | Paid | $911.10 |
DO 2200 20031607366 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1141 | 04/07/2020 | Paid | $104.13 |
DO 2200 20031607366 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1121 | 04/07/2020 | Paid | $525.89 |
DO 2200 20031607366 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1131 | 04/07/2020 | Paid | $299.96 |
DO 2200 20031607367 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 04/07/2020 | Paid | $992.32 |
DO 2200 20031607367 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 151 | 04/07/2020 | Paid | $526.54 |
DO 2200 20031607367 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 04/07/2020 | Paid | $279.80 |
DO 2200 20031607367 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 04/07/2020 | Paid | $25.97 |
DO 2200 20031607367 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 04/07/2020 | Paid | $137.77 |
DO 2200 20031607367 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 161 | 04/07/2020 | Paid | $1,825.76 |