Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 21102902878

Total:$414.19

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 1121 11/01/2021 Paid $121.88
DO 2200 21090711915 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1111 11/01/2021 Paid $242.76
DO 2200 21090711942 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1101 11/01/2021 Paid $49.55
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