Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 22033116770

Total:$1,518.94

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 22031505932 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 04/04/2022 Paid $264.20
DO 2200 22031505932 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 04/04/2022 Paid $514.98
DO 2200 22031505932 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 04/04/2022 Paid $197.33
DO 2200 22031505932 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1121 04/04/2022 Paid $88.86
DO 2200 22031505932 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1111 04/04/2022 Paid $303.92
DO 2200 22031505932 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1101 04/04/2022 Paid $149.65
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