Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 20091133571 |
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 |