Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 21030413171

Total:$3,427.21

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 21022305331 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 03/08/2021 Paid $744.24
DO 2200 21022305331 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 03/08/2021 Paid $263.49
DO 2200 21022305331 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 191 03/08/2021 Paid $819.48
DO 2200 21022305331 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 181 03/08/2021 Paid $928.70
DO 2200 21022405379 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 03/08/2021 Paid $69.12
DO 2200 21022405379 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 03/08/2021 Paid $58.05
DO 2200 21022405379 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 03/08/2021 Paid $129.57
DO 2200 21022405379 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 03/08/2021 Paid $414.56
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