Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 21012710276 |
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 21011904258 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 01/28/2021 | Paid | $78.96 |
DO 2200 21012004268 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 01/28/2021 | Paid | $785.18 |
DO 2200 21012004268 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 151 | 01/28/2021 | Paid | $302.22 |
DO 2200 21012004268 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 01/28/2021 | Paid | $147.50 |
DO 2200 21012004268 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 01/28/2021 | Paid | $590.77 |