Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 2200 23030614701

Total:$1,592.45

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 111 03/07/2023 Paid $520.74
DO 2200 23020605041 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 171 03/07/2023 Paid $574.20
DO 2200 23020605041 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 03/07/2023 Paid $206.60
DO 2200 23020605041 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 03/07/2023 Paid $211.75
DO 2200 23020605041 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 161 03/07/2023 Paid $79.16
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