Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | VWR INTERNATIONAL LLC |
| PAYMENT REQUEST | PRM 2200 22091431737 |
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 | 151 | 09/19/2022 | Paid | $160.67 |
| DO 2200 22062109045 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 171 | 09/19/2022 | Paid | $34.52 |
| DO 2200 22090611703 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 09/19/2022 | Paid | $532.10 |
| DO 2200 22090611703 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 161 | 09/19/2022 | Paid | $30.60 |