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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 20122307439 |
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 20121503274 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 151 | 12/28/2020 | Paid | $74.99 |
DO 2200 20121503274 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 12/28/2020 | Paid | $516.10 |
DO 2200 20121503274 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 12/28/2020 | Paid | $131.90 |
DO 2200 20121703390 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 12/28/2020 | Paid | $1,073.08 |