Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 20042921373
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 20032007550 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 04/30/2020 Paid $27.06
DO 2200 20042008437 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 04/30/2020 Paid $247.46
DO 2200 20042108483 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 04/30/2020 Paid $58.05