Data Drill Down for November & 2017

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 8700 17092716778 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 11/27/2017 Paid $60.92
DO 8700 17092716778 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 11/27/2017 Paid $83.19