Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 20050521895

Total:$2,340.94

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 171 05/07/2020 Paid $104.70
DO 2200 20042008437 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 05/07/2020 Paid $50.88
DO 2200 20042008437 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 181 05/07/2020 Paid $786.41
DO 2200 20042008440 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 05/07/2020 Paid $160.70
DO 2200 20042008440 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 05/07/2020 Paid $100.72
DO 2200 20042008440 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 05/07/2020 Paid $242.12
DO 2200 20042108483 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 05/07/2020 Paid $895.41
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