Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 23012410953

Total:$1,306.61

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 22100500448 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 01/26/2023 Paid $179.75
DO 2200 22100500448 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 01/26/2023 Paid $359.85
DO 2200 22100500448 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 01/26/2023 Paid $328.35
DO 2200 22100500448 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 01/26/2023 Paid $438.66
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