Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | VWR INTERNATIONAL LLC |
| PAYMENT REQUEST | PRM 9000 24022216124 |
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 23081111515 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 151 | 02/26/2024 | Paid | $44.02 |
| DO 9000 23081111515 | n/a | LABORATORY SUPPLIES PER PRICE AGREEMENT | 141 | 02/26/2024 | Paid | $238.00 |