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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 21020311024
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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 02/04/2021 Paid $202.73
DO 2200 21012504440 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 02/04/2021 Paid $29.80