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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:$1,305.28

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21090711915 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 10/28/2021 Paid $204.95
DO 2200 21090711915 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 10/28/2021 Paid $430.94
DO 2200 21090711915 Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 10/28/2021 Paid $423.69
DO 2200 21090711915 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 10/28/2021 Paid $146.62
DO 2200 21090711915 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 10/28/2021 Paid $99.08
DO 8700 21052108476 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 10/26/2021 Paid $201.68
DO 8700 21090812013 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 10/07/2021 Paid $1,288.20
DO 2200 21062109322 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 10/04/2021 Paid $36.00
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