Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 22062924850

Total:$1,520.29

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 07/05/2022 Paid $557.75
DO 2200 22031505932 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 07/05/2022 Paid $158.63
DO 2200 22031505932 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 07/05/2022 Paid $402.67
DO 2200 22031505932 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 181 07/05/2022 Paid $188.72
DO 2200 22031505932 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 07/05/2022 Paid $212.52
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