Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 21050319030

Total:$6,307.59

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 21042007345 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 05/04/2021 Paid $176.23
DO 2200 21042007345 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1181 05/04/2021 Paid $456.44
DO 2200 21042007345 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1101 05/04/2021 Paid $25.90
DO 2200 21042007345 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 05/04/2021 Paid $160.08
DO 2200 21042007345 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 05/04/2021 Paid $1,143.57
DO 2200 21042007353 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 191 05/04/2021 Paid $93.45
DO 2200 21042007353 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 181 05/04/2021 Paid $259.25
DO 2200 21042007353 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 05/04/2021 Paid $2,817.60
DO 2200 21042007353 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1161 05/04/2021 Paid $436.00
DO 2200 21042007353 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1171 05/04/2021 Paid $211.91
DO 2200 21042007357 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1111 05/04/2021 Paid $306.00
DO 2200 21042007357 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1151 05/04/2021 Paid $140.60
DO 2200 21042007357 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1141 05/04/2021 Paid $80.56
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