Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 20102302233 |
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 20101501022 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 10/27/2020 | Paid | $202.86 |
DO 2200 20101501022 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 10/27/2020 | Paid | $275.55 |
DO 2200 20101501022 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 10/27/2020 | Paid | $187.14 |
DO 2200 20101501022 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 10/27/2020 | Paid | $77.43 |
DO 2200 20101601043 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 171 | 10/27/2020 | Paid | $363.15 |
DO 2200 20101601043 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 161 | 10/27/2020 | Paid | $456.44 |
DO 2200 20101601043 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 151 | 10/27/2020 | Paid | $1,529.20 |
DO 2200 20101601043 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 191 | 10/27/2020 | Paid | $242.76 |
DO 2200 20101601043 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 181 | 10/27/2020 | Paid | $1,535.16 |