Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 21032415333 |
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 21031606083 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1111 | 03/25/2021 | Paid | $482.04 |
DO 2200 21031606083 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 191 | 03/25/2021 | Paid | $76.40 |
DO 2200 21031606083 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1101 | 03/25/2021 | Paid | $272.48 |
DO 2200 21031606083 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1121 | 03/25/2021 | Paid | $261.48 |
DO 2200 21031606083 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1131 | 03/25/2021 | Paid | $393.27 |
DO 2200 21031606084 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 171 | 03/25/2021 | Paid | $770.68 |
DO 2200 21031606084 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 03/25/2021 | Paid | $284.76 |
DO 2200 21031606084 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 161 | 03/25/2021 | Paid | $204.95 |
DO 2200 21031606084 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 151 | 03/25/2021 | Paid | $296.35 |