Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 22020811560

Total:$1,896.49

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 21100600646 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 02/10/2022 Paid $209.84
DO 2200 21100600646 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 02/10/2022 Paid $523.50
DO 2200 21100600646 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 181 02/10/2022 Paid $90.61
DO 2200 21100600646 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 02/10/2022 Paid $286.61
DO 2200 21100600646 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 02/10/2022 Paid $746.64
DO 2200 21100600646 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 191 02/10/2022 Paid $39.29
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