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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 20102902691

Total:$632.58

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 121 11/02/2020 Paid $217.36
DO 2200 20101501029 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 11/02/2020 Paid $152.34
DO 2200 20101601043 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 11/02/2020 Paid $262.88
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