Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 20081431064

Total:$1,864.99

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 20072111319 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 191 08/17/2020 Paid $93.57
DO 2200 20072111319 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1101 08/17/2020 Paid $286.24
DO 2200 20072111319 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 08/17/2020 Paid $184.26
DO 2200 20072111319 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 08/17/2020 Paid $635.06
DO 2200 20072111325 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 08/17/2020 Paid $460.91
DO 2200 20072111325 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 181 08/17/2020 Paid $204.95
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