Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 22053021940 |
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 | 151 | 06/01/2022 | Paid | $278.21 |
DO 2200 22031505932 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 06/01/2022 | Paid | $463.72 |
DO 2200 22031505932 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 06/01/2022 | Paid | $108.37 |
DO 2200 22031505932 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 191 | 06/01/2022 | Paid | $86.12 |
DO 2200 22031505932 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 06/01/2022 | Paid | $283.04 |
DO 2200 22031505932 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 161 | 06/01/2022 | Paid | $95.94 |
DO 2200 22031505932 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 181 | 06/01/2022 | Paid | $227.28 |
DO 2200 22031505932 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 06/01/2022 | Paid | $358.88 |