Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 20040819510

Total:$1,506.73

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 111 04/09/2020 Paid $149.65
DO 2200 20031607367 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 04/09/2020 Paid $386.82
DO 2200 20032007550 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 04/09/2020 Paid $74.76
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