Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 20082431809 |
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 20081712238 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 161 | 08/25/2020 | Paid | $124.76 |
DO 2200 20081812274 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 08/25/2020 | Paid | $1,261.48 |
DO 2200 20081812274 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 08/25/2020 | Paid | $400.20 |
DO 2200 20081812274 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 08/25/2020 | Paid | $240.90 |