Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 21031614374 |
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 21022305288 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1101 | 03/18/2021 | Paid | $952.59 |
DO 2200 21022305288 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 03/18/2021 | Paid | $136.24 |
DO 2200 21022305288 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 191 | 03/18/2021 | Paid | $100.72 |
DO 2200 21022305288 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 161 | 03/18/2021 | Paid | $39.46 |
DO 2200 21022305288 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1111 | 03/18/2021 | Paid | $1,898.98 |
DO 2200 21022305331 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 03/18/2021 | Paid | $526.58 |
DO 2200 21022305331 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 181 | 03/18/2021 | Paid | $366.72 |
DO 2200 21022305331 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1131 | 03/18/2021 | Paid | $456.44 |
DO 2200 21022305331 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1141 | 03/18/2021 | Paid | $312.20 |