Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 20070626991

Total:$980.59

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 20031607367 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 07/07/2020 Paid $41.89
DO 2200 20031607367 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 07/07/2020 Paid $526.98
DO 2200 20061710181 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 181 07/07/2020 Paid $292.05
DO 2200 20062210345 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 07/07/2020 Paid $119.67
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