Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 23030214385 |
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 23020605037 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 171 | 03/06/2023 | Paid | $1,349.23 |
DO 2200 23020605037 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1101 | 03/06/2023 | Paid | $118.79 |
DO 2200 23020605037 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 151 | 03/06/2023 | Paid | $838.77 |
DO 2200 23020605037 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 03/06/2023 | Paid | $507.65 |
DO 2200 23020605037 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 161 | 03/06/2023 | Paid | $125.90 |
DO 2200 23020605037 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 1111 | 03/06/2023 | Paid | $1,280.00 |
DO 2200 23020605037 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 03/06/2023 | Paid | $153.11 |
DO 2200 23020605037 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 03/06/2023 | Paid | $539.88 |
DO 2200 23020605037 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 03/06/2023 | Paid | $581.36 |