Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 22053021940

Total:$1,901.56

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 131 06/01/2022 Paid $283.04
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 151 06/01/2022 Paid $278.21
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 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 111 06/01/2022 Paid $463.72
DO 2200 22031505932 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 06/01/2022 Paid $358.88
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