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, | 121 | 06/24/2021 | Paid | $16.91 |
PO 8700 21051401639 | n/a | Biochemical Reagents and Tests: Antibiotic Assays, | 111 | 06/24/2021 | Paid | $44.70 |