Data Drill Down for June & 2022
Purchase Order
| PAYEE | VWR INTERNATIONAL LLC |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 22031505932 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 06/27/2022 | Paid | $140.15 |
| DO 2200 22032206160 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 06/27/2022 | Paid | $395.11 |
| DO 2200 22032206160 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 121 | 06/27/2022 | Paid | $607.78 |