Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 21110102979 |
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 | 151 | 11/02/2021 | Paid | $955.76 |
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 |