Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 21060922353 |
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 21051708259 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 06/10/2021 | Paid | $116.10 |
DO 2200 21051708276 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 06/10/2021 | Paid | $744.24 |
DO 2200 21051808297 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 06/10/2021 | Paid | $263.79 |