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Data Drill Down for September & 2022

Purchase Order
PAYEE VWR INTERNATIONAL LLC
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$210.62

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 22082311298 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 09/19/2022 Paid $210.62
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