Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 21090130683

Total:$1,613.97

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 21081611204 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 191 09/02/2021 Paid $277.16
DO 2200 21081611204 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 09/02/2021 Paid $150.19
DO 2200 21081611204 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 181 09/02/2021 Paid $326.14
DO 2200 21081611204 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 09/02/2021 Paid $5.70
DO 2200 21081611204 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1111 09/02/2021 Paid $346.86
DO 2200 21081611209 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 09/02/2021 Paid $485.52
DO 2200 21081611209 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 09/02/2021 Paid $22.40
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