Data Drill Down for January & 2023
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 22100300103 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 01/30/2023 | Paid | $39.61 |
| DO 2200 22100500448 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 01/30/2023 | Paid | $65.04 |
| DO 2200 22121203386 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 01/30/2023 | Paid | $739.67 |
| DO 2200 22121203386 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 01/30/2023 | Paid | $1,080.50 |