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Data Drill Down for January & 2022

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

Total:$193.09

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21100600646 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 01/20/2022 Paid $39.07
DO 8700 21102501549 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 01/20/2022 Paid $154.02
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