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Data Drill Down for May & 2023

Purchase Order
PAYEE VWR INTERNATIONAL LLC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$83.90

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23020605041 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 05/16/2023 Paid $83.90
DO 9000 23041007290 LABORATORY SUPPLIES PER PRICE AGREEMENT 131 05/15/2023 Paid $51.71
DO 2200 22100300103 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 05/04/2023 Paid $53.37
DO 2200 22121203386 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 05/04/2023 Paid $1,002.44
DO 2200 23020605045 Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 05/04/2023 Paid $73.88
DO 2200 22100300103 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 05/01/2023 Paid $1,016.32
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