Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 22061323153

Total:$1,940.68

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 22051607953 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 06/14/2022 Paid $679.52
DO 2200 22051607953 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 06/14/2022 Paid $79.37
DO 2200 22051607953 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 181 06/14/2022 Paid $1,019.28
DO 2200 22051607953 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 06/14/2022 Paid $162.51
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