Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 23010408858

Total:$3,531.45

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 22121203386 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 01/05/2023 Paid $1,032.50
DO 2200 22121203386 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 01/05/2023 Paid $1,049.18
DO 2200 22121203386 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 181 01/05/2023 Paid $65.80
DO 2200 22121203386 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 01/05/2023 Paid $1,154.35
DO 2200 22121203386 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 01/05/2023 Paid $229.62
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