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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 1111 03/06/2023 Paid $1,280.00
DO 2200 23020605037 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 03/06/2023 Paid $581.36
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 171 03/06/2023 Paid $1,349.23
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 151 03/06/2023 Paid $838.77
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 161 03/06/2023 Paid $125.90
DO 2200 23020605037 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 1101 03/06/2023 Paid $118.79