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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 22012610604
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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 21101300958 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 01/27/2022 Paid $1,102.16
DO 2200 21101300958 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 01/27/2022 Paid $234.30
DO 2200 21101300958 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 01/27/2022 Paid $79.26
DO 2200 21101300958 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 181 01/27/2022 Paid $153.14