Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 9000 22122007964
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 9000 22120102984 n/a LABORATORY SUPPLIES PER PRICE AGREEMENT 121 12/22/2022 Paid $67.74