Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 20040819510 |
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 | 131 | 04/09/2020 | Paid | $895.50 |
DO 2200 20031607367 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 161 | 04/09/2020 | Paid | $386.82 |
DO 2200 20031607367 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 04/09/2020 | Paid | $149.65 |
DO 2200 20032007550 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 151 | 04/09/2020 | Paid | $74.76 |