Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE VWR INTERNATIONAL LLC
PAYMENT REQUEST PRM 8700 19110503644

Total:$967.94

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 19101401195 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 11/06/2019 Paid $212.08
DO 8700 19101401195 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 11/06/2019 Paid $347.72
DO 8700 19101401195 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 141 11/06/2019 Paid $133.65
DO 8700 19101401195 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 151 11/06/2019 Paid $252.09
DO 8700 19101401195 n/a Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 11/06/2019 Paid $22.40
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