Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 21060922356

Total:$565.36

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 $324.20
DO 2200 21051708259 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 06/10/2021 Paid $26.41
DO 2200 21051808297 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 06/10/2021 Paid $153.21
DO 2200 21051808297 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 06/10/2021 Paid $61.54
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