Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 23030614701 |
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 | 161 | 03/07/2023 | Paid | $79.16 |
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 |