Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | VWR INTERNATIONAL LLC |
| PAYMENT REQUEST | PRM 8700 21062223823 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 21051401639 | n/a | Biochemical Reagents and Tests: Antibiotic Assays, | 111 | 06/24/2021 | Paid | $44.70 |
| PO 8700 21051401639 | n/a | Biochemical Reagents and Tests: Antibiotic Assays, | 121 | 06/24/2021 | Paid | $16.91 |