Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | VWR INTERNATIONAL LLC |
| PAYMENT REQUEST | PRM 8700 20110903625 |
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 8700 20101400936 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 11/10/2020 | Paid | $45.82 |