Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 22081128571

Total:$1,893.02

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 22032206160 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 08/15/2022 Paid $34.80
DO 2200 22071910007 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 08/15/2022 Paid $54.22
DO 2200 22071910007 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 08/15/2022 Paid $785.58
DO 2200 22071910007 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 08/15/2022 Paid $1,018.42
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