Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 20122307435 |
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 20121703389 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 161 | 12/28/2020 | Paid | $185.04 |
DO 2200 20121703390 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 171 | 12/28/2020 | Paid | $204.95 |
DO 2200 20121703390 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 151 | 12/28/2020 | Paid | $124.41 |
DO 2200 20121703390 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 12/28/2020 | Paid | $145.43 |