Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | VWR INTERNATIONAL LLC |
PAYMENT REQUEST | PRM 2200 23030714915 |
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 22100300103 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 03/09/2023 | Paid | $101.56 |
DO 2200 23020605045 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 141 | 03/09/2023 | Paid | $628.79 |
DO 2200 23020605045 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 171 | 03/09/2023 | Paid | $283.76 |
DO 2200 23020605045 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 191 | 03/09/2023 | Paid | $181.60 |