Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 21060422000

Total:$1,339.93

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 21051708276 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 06/07/2021 Paid $375.45
DO 2200 21051708276 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 06/07/2021 Paid $151.44
DO 2200 21051708276 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 06/07/2021 Paid $116.88
DO 2200 21051708276 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 06/07/2021 Paid $256.30
DO 2200 21051708276 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 06/07/2021 Paid $52.50
DO 2200 21051708276 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 06/07/2021 Paid $387.36
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