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Data Drill Down for February & 2023

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

Total:$188.20

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 02/22/2023 Paid $188.20
DO 2200 22121203386 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 02/21/2023 Paid $597.61
DO 2200 22100300103 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 02/13/2023 Paid $85.29
DO 2200 22100300103 Chemicals, Laboratory (ACS, CP, Practical, Reagent 131 02/13/2023 Paid $39.61
DO 2200 22121203386 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 02/09/2023 Paid $78.80
DO 2200 22100300151 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 02/07/2023 Paid $3,566.52
DO 2200 22100500448 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 02/07/2023 Paid $289.19
DO 2200 22100500448 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 02/07/2023 Paid $391.84
DO 2200 22121203386 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 02/07/2023 Paid $197.55
DO 2200 22100300103 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 02/06/2023 Paid $55.26
DO 2200 22100300103 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 02/06/2023 Paid $31.31
DO 2200 22100500448 Chemicals, Laboratory (ACS, CP, Practical, Reagent 111 02/06/2023 Paid $391.84
DO 2200 22100500448 Chemicals, Laboratory (ACS, CP, Practical, Reagent 121 02/06/2023 Paid $116.38
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
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