Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 20123007794
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 20121703390 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 12/31/2020 Paid $199.14
DO 2200 20121703390 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 12/31/2020 Paid $79.30