Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 20060324435

Total:$1,182.55

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 20052209408 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 06/04/2020 Paid $300.06
DO 2200 20052209408 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 06/04/2020 Paid $138.66
DO 2200 20052209408 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 06/04/2020 Paid $663.75
DO 2200 20052209408 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 06/04/2020 Paid $80.08
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