Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 22072927445 |
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 | 121 | 08/01/2022 | Paid | $74.87 |
DO 2200 22062109045 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 08/01/2022 | Paid | $122.98 |
DO 2200 22062109045 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 151 | 08/01/2022 | Paid | $42.67 |
DO 2200 22062109045 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 08/01/2022 | Paid | $238.64 |