Data Drill Down for February & 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 | 02/03/2023 | Paid | $66.55 |
| DO 2200 22100300103 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 121 | 02/03/2023 | Paid | $283.76 |
| DO 2200 22100300103 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 131 | 02/03/2023 | Paid | $134.22 |
| DO 2200 22111502416 | LABORATORY SUPPLIES PER PRICE AGREEMENT | 111 | 02/03/2023 | Paid | $715.80 |