Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 20072929448

Total:$1,079.58

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 20072111321 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 07/30/2020 Paid $44.05
DO 2200 20072111325 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 07/30/2020 Paid $320.16
DO 2200 20072111325 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 07/30/2020 Paid $526.98
DO 2200 20072111325 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 07/30/2020 Paid $188.39
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