Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 20091133571

Total:$2,392.95

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 20090112806 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 09/14/2020 Paid $1,001.44
DO 2200 20090112806 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 09/14/2020 Paid $53.74
DO 2200 20090112806 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 09/14/2020 Paid $293.65
DO 2200 20090112806 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 09/14/2020 Paid $154.92
DO 2200 20090112809 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 09/14/2020 Paid $80.04
DO 2200 20090112809 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 09/14/2020 Paid $463.06
DO 2200 20090112809 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 09/14/2020 Paid $346.10
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