Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 21110102979

Total:$2,253.88

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 21090711942 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 11/02/2021 Paid $199.10
DO 2200 21090711952 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 11/02/2021 Paid $207.93
DO 2200 21090711952 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 11/02/2021 Paid $277.16
DO 2200 21090711952 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 11/02/2021 Paid $613.93
DO 2200 21090711952 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 11/02/2021 Paid $955.76
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