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Data Drill Down for October & 2021

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

Total:$1,377.08

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21090812013 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 10/07/2021 Paid $1,288.20
DO 8700 21091712314 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 10/07/2021 Paid $88.88
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