Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 20102302233

Total:$4,869.69

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 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 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 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 171 10/27/2020 Paid $363.15
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
DO 2200 20101601043 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 10/27/2020 Paid $1,529.20
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