Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 22071325971

Total:$1,781.87

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 22062109045 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 07/18/2022 Paid $179.60
DO 2200 22062109045 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 07/18/2022 Paid $665.80
DO 2200 22062109045 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 181 07/18/2022 Paid $79.37
DO 2200 22062109045 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 07/18/2022 Paid $620.67
DO 2200 22062109045 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 07/18/2022 Paid $236.43
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