Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 23011910312 |
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 22100300103 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 01/23/2023 | Paid | $56.12 |
DO 2200 22100300103 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 01/23/2023 | Paid | $1,160.30 |
DO 2200 22100300103 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 01/23/2023 | Paid | $56.12 |