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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 22083130545
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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 22081511020 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 09/06/2022 Paid $208.41
DO 2200 22081511020 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 09/06/2022 Paid $353.45
DO 2200 22081511020 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 09/06/2022 Paid $1,370.43