Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 21102802740

Total:$3,367.04

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 21090711915 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 11/01/2021 Paid $999.46
DO 2200 21090711915 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 181 11/01/2021 Paid $263.49
DO 2200 21090711915 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 11/01/2021 Paid $157.92
DO 2200 21090711915 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 11/01/2021 Paid $363.15
DO 2200 21090711942 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 11/01/2021 Paid $252.56
DO 2200 21090711942 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 11/01/2021 Paid $665.82
DO 2200 21090711942 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 11/01/2021 Paid $303.60
DO 2200 21090711942 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 11/01/2021 Paid $361.04
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