Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 22082929951

Total:$1,383.95

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 171 08/30/2022 Paid $238.64
DO 2200 22062109045 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 08/30/2022 Paid $116.30
DO 2200 22062109045 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 08/30/2022 Paid $647.69
DO 2200 22062109045 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 08/30/2022 Paid $159.01
DO 2200 22062109045 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 191 08/30/2022 Paid $99.33
DO 2200 22062109045 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 08/30/2022 Paid $122.98
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